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SAN JOAQUIN COUNTY PUBLIC HE,, H SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISI : <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account ID AR0016845 <br /> Facility ID FA0009845 <br /> Date Printed' 4/25/00 <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# IN0070428---Date of Invoice: 4119100 <br /> 4/1912000 2220 SM HW GEN<5 TONS/YR $100.00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date 7110 <br /> TOTAL DUE this Billing $110.00 <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%ofthe Base Fee Penalties will be added at the Rate of 10% <br /> 30Days after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> STAN J(}1'4�N SEFNIGES <br /> Qt3 �441 Al N x'14 r)"4%St0N <br /> E„�R(}t3t�lE1+nAL <br /> 5255.rpt <br />