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S6'JOAOUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPENT • <br /> 304 E WEBER AVE-3RD FLOOR AW <br /> STOCKTON. CA 95202 <br /> Phone: 209-468-3420 <br /> INVOICE Account ID AR0016212 <br /> Facility ID FA0009212 <br /> Date Printed 3/14/2002 <br /> ROY GREENGRASS RE : LEPRINO FOODS CO <br /> LEPRINO FOODS CO 2401 MACARTHUR DR <br /> 2401 MAC ARTHUR DR TRACY CA 95376 20 <br /> TRACY CA 95376 <br /> OWNER: LEPRINO FOODS <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0090997--Date of Invoice: 1/22/2002 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> 1/22/2002 2220 SM HW GEN<5 TONSNR $200.00 <br /> Total for this Invoice $217.50 <br /> Payment Due Date 3 002 <br /> TOTAL DUE this Billing Period 217.50 <br /> Please make Checks PAYABLE to: 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%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 /> PAY MEN 1 <br /> aECFI\/ED <br /> MAR]_ 1 Q <br /> sAN d0A00N C0UNT'1 <br /> PUBLIC HEAD H SERA If.ES <br /> ENVIftONMEPITAt HEALIH DIVISIOW <br /> 5255.rpt <br />