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SANJOAQUIN COUNTY PUBLIC HEALTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVI* <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account IDAR0004177 <br /> Facility ID FA0004495 <br /> Date Printed 4/24/00 <br /> HENRY P WRIGHT RE: RO LAB AMERICAN RUBBER CO <br /> RO LAB AMERICAN RUBBER CO 8830 W LINNE RD <br /> 8830 W LINNE ROAD TRACY CA 95376 <br /> TRACY CA 95376 <br /> OWNER: RO LAB AMERICAN RUBBER CO INC <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0069671 ---Date of Invoice: 4/19/00 <br /> 4/15/2000 9991 Credit Adjustment -$110.00 <br /> 4/19/2000 2227 GEN 5<25 TONS PERMIT $1,400.00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE „$10.00 <br /> Total for this Invoice $1,300.001 <br /> Payment Due Date _5124120FO <br /> TOTAL DUE this Billing Periodi $1,300.00 <br /> Please make Checks PAYABLE to : PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will 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 after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> rNT <br /> VED <br /> JUN 220 <br /> SAN JOAQUIN COUNTY <br /> PUBUC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH NVISION <br /> 5255.rpt <br />