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SAN JOAQUIN COUNTY PUBLIC Y^`LTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIV>u I �. <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-465-3420 <br /> INVOICE Account I AR0017876 <br /> LIMENNUMMONMENNONA <br /> Facility I FA0010876 <br /> LVNMNMMNMMMNNMNB <br /> Date Printedq/25/00 <br /> LMMEMOMMOMMMA <br /> MILAN MALEK RE: NUGENERATION TECHNOLOGIES LL <br /> NUGENERATION TECHNOLOGIES LLC 7200 S C E DIXON ST <br /> PO BOX 30428 STOCKTON CA 95213 <br /> STOCKTON CA 95213 04 OWNER: NUGENERATION TECHNOLOGIES LL <br /> Health <br /> Date Program Desctiption_ _ _. _ Hrs Employee - Amount - <br /> Invoice# 1NO071276--Date of Invoice: 4/19/00 <br /> 4/19/2000 2220 SM HW GEN<5 TONSNR $100.00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date 512512000 <br /> TOTAL DUE this Billing Period $110.00 <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%ofthe Base Fee Penalties will be added at the Rate of 10% <br /> 30 Days atter the Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> vierEti`J <br /> MAY 19 2�0 <br /> SAN,0Ac' <br /> PUBLIC'.,., <br /> NvwaNc,r' PAYMENT <br /> RECEIVED <br /> MAY 1920 <br /> SAN imai ,r "Ty S <br /> If. <br /> 5255.rpt <br />