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SAN JOAOUIN COUNTY PUBLIC ,ALTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIV"ON -r'r <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209468-3420 <br /> INVOICE AccountlD AR0017418 <br /> FA0010418 <br /> Facility ID <br /> Date Printed 2/1/01 <br /> ININNOMMMEMEMMI <br /> JOE GONZALES RE : JOE GONZALES TRUCKING <br /> JOE GONZALES TRUCKING 7385 W RIPON RD <br /> PO BOX 1272 MANTECA CA 95337 20 <br /> MANTECA CA 95336 OWNER: JOE GONZALES <br /> Health <br /> Date Program Description His Empioyee Amount <br /> Invoice# IN0080657---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 3/3/2001 <br /> TOTAL DUE this Billing Periodl $110.00 <br /> Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENTNI - <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 /> FEB 14 2001 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 5255.rpt <br />