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SAN JOAOUIN COUNTY Ift"1101 <br /> Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209468-3420 <br /> INVOICE <br /> Account ID AR0016464 <br /> Facility ID FA0009464 <br /> Date Printed 2/5/2002 <br /> JEFF LEWIS RE: TOWER PARK RESORT <br /> TOWER PARK RESORT 14900 W HWY 12 <br /> <br /> OWNER: PA MARINA INVESTORS <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IND091155--Date of Invoice: 1/22/2002 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> 1/22/2002 2220 SM HW GEN<5 TONS/YF $200.00 <br /> Total for this Invoice $217.50 <br /> Payment Due Date 3 2 <br /> TOTAL DUE this Billing Period $217.50 <br /> Please make Checks PAYABLE to: EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10 <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> PAYMENT <br /> RECE1ti L:D <br /> FEB,% 0 2002 <br /> i5l"N IG HnA TH S PV CES <br /> ,"VENTAL HEALTH DIVISION <br /> 5255.rpt <br />