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SAN JOAOUIN COUNTY PUBLIC`e:ALTH SERVICES Page 1 <br /> �i <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209-468-3420 <br /> INVOICE Account ID AR0016845 <br /> FA0009845 <br /> Facility ID <br /> Date Printed 1/31/01 <br /> BILL GARCIA RE : DELTA SIGNS <br /> DELTA SIGNS 2100 SANGUINETTI LN <br /> <br /> OWNER: CURT HOFFMAN <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0080182--Date of Invoice: 1130101 <br /> 1/30/2001 2220 SM HW GEN<5 TONS/YR $100.00 <br /> 1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date 3/212001 <br /> TOTAL DUE this Billing Period $110.00 <br /> i <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 /> MAR 0 5 2001 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEAL TH ONISION <br /> 5255.rpt <br />