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/ SAN JOAOUIN COUNTY Page 1 <br /> 7 ENVIRONMENTAL HEALTH DEPAAIENT • <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209-468-3420 <br /> INVOICE A=unt ID AR0017845 <br /> Facility ID FA0010845 <br /> Date Pnnted2/15/2002 <br /> JACK DUKE RE : MARTIN-BROWER CO <br /> MARTIN-BROWERCO 881 N SHAW RD <br /> 881 N SHAW RD STOCKTON CA 95215 <br /> STOCKTON CA 95215 <br /> OWNER: MARTIN-BROWER CO <br /> Health <br /> Date Program Description Hm Employee Amount <br /> Invoice# IN0092235—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/YR $200.00 <br /> Total for this Invoice $217.50 <br /> Payment Due Date 3/17/200 <br /> TOTAL DUE this Billing Period 217.50 <br /> Please make Checks PAYABLE to: E1D) / 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 /> RECEIVED <br /> FEB 15 2002 <br /> PURU()AEQUIN EOVI-F <br /> r ,.�n'M[Pli,e.IIIA.H 1)IVICI(li,l <br /> 5255.rpf <br />