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SAN JOAOUIN C6UNTY PUBLIC HOTH SERVICES <br />ENVIRONMENTAL HEALTH DIVISION <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON. CA 95202 <br />209-468-3420 <br />TODD WETHERELL <br />OJ COMMERCIAL TRANSPORT INC <br />PO BOX 1410 <br />STOCKTON CA 952011410 <br />INVOICE <br />0 <br />Page 1 <br />REODJ '- 5 _ <br />Account ID AR0017388 <br />Facility ID FA0010388 <br />Date Printed5/30/OOW Wv <br />RE: OJ COMMERCIAL TRANSPORT INC <br />10250 W LINNE RD <br />TRACY CA 95376 20 <br />OWNER: TODD WETHERELL <br />Health - <br />Date Program Description Hrs Employee Amount <br />Invoice # IN0070876 --- Date of Invoice : 4/19/00 <br />4/19/2000 2220 SM HW GEN <5 TONSNR <br />4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br />.li 9lii..i ml <br />Total for this Invoice <br />Payment Due Date <br />TOTAL DUE this Billing Period <br />$100.00 <br />$10.00 <br />$110.00 <br />6/29/2000 <br />�w`.unn <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 Fe ` 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 e L ` �� 60 Days after the Invoice Date and each 30 thereafter <br />v� <br />1 <br />