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♦. SAN JOAQUIN COUNTY PUBLEALTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH LVISION <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209468-3420 <br /> INVOICE Account ID AR0016212 <br /> Facility ID FA0009212 <br /> Date Printed4/23/01 <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# IN0079729--Date of Invoice: 1/30/01 <br /> 4/15/2001 9994 PERMIT FEE PENALTY - <br /> 1/30/2001 2220 SM HW GEN<S TONS/YRA"f $100.00 <br /> 1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $210.00 <br /> Payment Due Date 3/212001 <br /> Invoice# IN0082422---Date of Invoice: 3/21/01 <br /> i <br /> 2/212001 2546 444 COMPLAINT INSPECTION 2.0 SASSON \$391 <br /> 174.00 <br /> 2/2/2001 2547 444 COMPLAINT INSPECTION 1.0 SASSON $87.0 <br /> 2/2/2001 2547 944 OTCOMPLAINT 3.0 KNOLL 0 <br /> Total for this Invoice $652.50 <br /> Payment Due Date 4/26/2001 <br /> TOTAL DUE this Billing Period $862.50 <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 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 /> Olt <br /> �(�� o <br /> 5255.rpt <br />