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SAN JOAOUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEP ENT • <br /> 304 E WEBER AVE-3RD FLOOR <br /> OM <br /> CA 95202 <br /> Phone: 209-468-3420 <br /> INVOICE Account ID AR0000644 <br /> LMMMMONOMMMMA <br /> Facility ID F FA000064 <br /> LEWAMMMMEMENOM <br /> Date Printed 7/26/2002 <br /> LOWNEMENOMEMA <br /> SHORTSTOP RE : SHORT STOP <br /> RUNDUHA INC 20 W TURNER RD#A <br /> 20 W TURNER RD#A LODI CA 95240 <br /> LODI CA 95240 <br /> OWNER: RUNDUHA INC <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0097909--Date of invoice: 7/26/2002 <br /> 7/26/2002 2220 SM HW GEN<5 TONS/YR $200.00 <br /> Total for this Invoice $200.00 <br /> Payment Due Date 8 5/2 2 <br /> TOTAL DUE this Billing Period 4200.04 <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 /> Illlo � - la � at� oz <br /> PAYMENT <br /> RECEIVEC <br /> AUG 2 0 2002 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES .,. <br /> 6256.rpt ENVIRONMENTAL HEALTH OIVISIO <br /> L_. <br />