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SAN JOAQItIN COUNTY PUBLIC HEALTH SERVICES Page 1 <br /> ENVIRONr1ECrALHEALTUVI' '( <br /> 304 E WEIs^d2AVE-3RC FLOOR`' <br /> STOCKTON, C: 95202 <br /> 209-468-3420 <br /> INVOICE Account ID AR0016775 <br /> LOMMMMMMMMUMA <br /> Facility ID FA0009775 <br /> Date Printed4/25/00 <br /> LMMMMMUMMMMMMA <br /> DAVID BARNEY RE: CONCRETEINC-STKN-STANISLAUS <br /> CONCRETE INC 749 S STANISLAUS ST <br /> PO BOX 66001 STOCKTON CA 95206 <br /> STOCKTON CA 95206 OWNER: KNIFE RIVER COAL MINING <br /> Health <br /> Date Program Description Hrs Fmnloyee Amount <br /> Invoice# IN0070378---Date of Invoice: 4/19/00 <br /> 4/19/2000 2220 SM HW GEN<5 TONS/YR ( 0, DD <br /> $100.00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Uuc Date 5/25/2000 <br /> TOTAL DUE this Billing Period 110.00 <br /> Please make Checks PAYABLE to : PIIS/EHU / Return a Copy of This STATEMENT with Your PAYMENT y /� <br /> Penalties will he added to all Permit Pees For all SFRVICIS 1:1!I?S V <br /> atthe Rate of 100%ofthe(lase Fee Penalties will he added at the Ratcof 10% <br /> 30 Days after the Due Date 60 Days alter the Invoice Date and each 30 thereafter <br /> M8�Y <br /> SAN JWUUIN COUll" <br /> r'UBLI"',IiEnl_TH StiNvICES <br /> FNV1ROBh^F' iAt.W'.jH 1'N1SION <br /> 5255.rpt <br />