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SAN JOAOUIN COUNTY PUBLkIHEALTH SERVICES �"� Page 1 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209465-3420 <br /> INVOICE Account ID AR0016315 <br /> FA0009315 <br /> Facility ID <br /> Date Printed 5/23/01 <br /> ALBERT VACCAREZZA RE : JOHNNIE'S WELDING <br /> JOHNNIE'S WELDING 17701 E COMSTOCK RD <br /> 17701 E COMSTOCK RD LINDEN CA 95236 20 <br /> LINDEN CA 95236 OWNER: JOHNNY VACCAREZZA <br /> Health <br /> Date Program Description We Employee Amount <br /> Invoice N IN0079797—Date of Invoice: 1130101 -! <br /> 4/152001 9994 PERMIT FEE PENALTY $100.00 <br /> 1/302001 2220 SM HW GEN<5 TONS/YR $100.00 <br /> 1/302001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $210.00 <br /> PAST DUE <br /> TOTAL DUE this Billing Periodh $210.00 1 <br /> Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your <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 /> PAST DUE! <br /> WE WOULD APPRECIATE YOUR <br /> PAYMENT TODAY! <br /> PAY 4 EDIT <br /> Ff-E^E 1 V E D <br /> RIAY 3 12001 <br /> C,IrITr <br /> i- wcE5 <br /> 5255.rpt <br />