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s <br /> SAN JOAOUIN COUNTY `..✓ `./ Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209-468-3420 <br /> INVOICE Account ID AR0016645 <br /> Facility ID FA0009845 <br /> Date Printed 2/6/2002 <br /> BILL GARCIA RE: DELTA SIGNS <br /> DELTA SIGNS 2100 SANGUINETTI LN <br /> <br /> OWNER: CURTHOFFMAN <br /> Health <br /> Date Program Description Hm Employee Amu--t <br /> Invoice# IN0091436--Date of Invoice: 112212002 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $1750 <br /> 1/22/2002 2220 SM HW GEN G5 TONS/YF $200.00 <br /> Total for this Invoice $217.50 <br /> Payment Due Date812002 <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 /> }LAYMEN I <br /> RECEIVED <br /> MAR 5 2002 <br /> SAN <br /> PUOHEALTH SERVICES <br /> ,NVIRONMENTAL HEALTH DNISIt r+ <br /> 5255.rpt <br />