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SAN JOAQUIN COUNTY PUBLIC Hwa SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISIRP11"' 40 <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account ID AR0018012 <br /> LVINIMMUNINIMMENINNIN <br /> Facility I FA0011012 <br /> Date Printed4/25/00 <br /> JAY BATT RE: CURTIS MARUYASU USA <br /> CURTIS MARUYASU USA 4101 N HOLLY DR <br /> PO BOX 1081 TRACY CA 95378 <br /> TRACY CA 95378 OWNER: CURTIS MARUYASU AMERICAN INC <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0071388—Date of invoice: 4/19/00 <br /> 4/19/2000 2220 SM HVV GEN<5 TONS/YR $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 wHl be added to all Permit Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties wdl 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 /> PAYMENT <br /> RECENUD <br /> MAY 15M <br /> SAN JOAOUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIHONMENTAL HEALTH DIVISION <br /> 5255.rpt <br />