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SAN JOAOUIN COUNTY PUBLIC H'�T.TH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISJ ,,w */ <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209468-3420 <br /> INVOICE Account J AR0016948 <br /> Facility Id FA0009948 <br /> Immmmommmmommmill <br /> Date Printed 1/20/00 <br /> JOHN OR DENA ROSSI RE : JOHN ROSSI HAY CO <br /> JOHN ROSSI HAY CO 511 N AIRPORT WAY <br /> PO BOX 332 MANTECA CA 95336 <br /> MANTECA CA 95336 <br /> OWNER: JOHN ROSSI <br /> Health <br /> Date. Program Description - Hrs Fmpinyee Amount . <br /> Invoice# IN0057095---Date of Invoice: 5/18/99 <br /> 5/18/1999 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE .50 <br /> Total for this Invoice $18.50 <br /> PAST DUE <br /> Invoice# IND059284---Date of Invoice : 5/18/99 <br /> 8/15/1999 9994 PERMIT FEE PENALTY $ <br /> 5/18/1999 2220 SM HVV GEN<5 TONS/YR $100.00 <br /> 5/18/1999 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $210.00 <br /> PAST DUE <br /> -0-AL CUE ti ^ SiNing Pe.;--d e2ma <br /> Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties gill be added to all Permit Fm For a 0 SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% <br /> 30 Dap after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> WE WUrJLD APPRECIATE YOUR _ 7 <br /> PAYMENT TODAYI PUSAAI BLICOAQUIIN HEALTH C0tjSER�S <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 5255.rpt <br />