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SAN JOAOUIN COUNTY PUBLIC LLTH SERVICES ter/ Page 1 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209-468-3420 <br /> INVOICE Account ID AR0021135 <br /> Facility ID FA0012698 <br /> Date Printed 2/1/01 <br /> RE : CALIFORNIA WATER SERVICE#70 <br /> CALIFORNIA WATER SERVICE#70 4221 E MARIPOSA RD <br /> 1550 W FREMONT ST STE100 STOCKTON CA 95215 <br /> STOCKTON CA 95203 OWNER: CALIFORNIA WATER SERVICE <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0081548---Date of Invoice: 1/30101 <br /> 1/30/2001 2221 USED OIL ONLY-<5 TONS/YR $50.00 <br /> 1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this invoice $60.00 <br /> Payment Due Date 3/3/2001 <br /> TOTAL DUE this Billing Period $60.00 <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 /> PAYMENT <br /> RECEIVED <br /> FEB 2 12001 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALT�i SEPNICES <br /> 5255.rpt ENVIRU MENTIL R'ALiH CNIMN <br />