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Page 1 <br /> SAN JOAOUIN COUNTY PUBLIC 1 .LTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209468-3420 (� c t, <br /> INVOICE c -`e y �`0 ' AccountlD AR0017063 <br /> FA0010063 <br /> Facility ID Lzoammommommoomill <br /> Date Printed 2/1/01 <br /> RICHARD MENDOZA RE : CEN-CAL SERVICES INC <br /> CEN-CAL SERVICES INC 5151 E ALMONDWOOD DR <br /> 5151 E ALMONDWOOD DR MANTECA CA 95337 20 <br /> MANTECA CA 95337 OWNER : JOHN CAMBRA/MARTIN HARRIS <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0080362--Date of Invoice: 1/30/01 <br /> 1/30/2001 2220 SM HW GEN<5 TONS/YR $100.00 <br /> 1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date <br /> TOTAL DUE this Billing Period �/ $11000 <br /> Please make Checks PAYABLE to: PHS/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 /> RECEIVED <br /> FEB 0 g 2001 <br /> SAN JO�,Oiyrl I;OIINTY <br /> ENW <br /> 5255.rpt <br />