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SAN JOAOUIN COUNTY PUFM HEALTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTHRP"SION <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209-468-3420 <br /> INVOICE AccountlD AR0020713 <br /> FA0012570 <br /> Facility ID Lommmmmmmoomwa <br /> Date Printed 3/27/01 <br /> BRUNO,JOE&BETTY/ROUTEN,W RE : FORMER STOCKTON BEAUTY SUPPLY <br /> FORMER STOCKTON BEAUTY SUPPLY 731 E MINER AVE <br /> 6226 PLYMOUTH RD STOCKTON CA 95202 <br /> STOCKTON CA 95209 OWNER: BRUNO,JOE&BETTV/ROUTEN,W <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0074699—Date of Invoice: 7/20/00 <br /> 7/19/2000 9999 PAYMENT -$468.00 <br /> 3/16/2001 9999 PAYMENT -$45.90 <br /> 7/21/2000 2304 034 UST PERM CLOSURE PLN CHCK/INSPECTION 0.8 BRIGGS $62.40 <br /> 7/24/2000 2304 034 UST PERM CLOSURE PLN CHCK/INSPECTION 1.0 BRIGGS $78.00 <br /> 7/2812000 2304 034 UST PERM CLOSURE PLN CHCK/INSPECTION 0.5 BRIGGS $39.00 <br /> 7/31/2000 2304 034 UST PERM CLOSURE PLN CHCK/INSPECTION 1.5 BRIGGS $117.00 <br /> 8/2/2000 2304 034 UST PERM CLOSURE PLN CHCK/INSPECTION 2.0 BRIGGS $174.00 <br /> 8123/2000 2304 034 UST PERM CLOSURE PLN CHCK/INSPECTION 0.5 BRIGGS $43.50 <br /> 1/10/2001 2304 034 UST PERM CLOSURE PLN CHCK/INSPECTION 0.5 BRIGGS $43.50 <br /> Total for this Invoice $43.50 <br /> PAST DUE <br /> TOTAL DUE this Billing Periodl $43.5 <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 /> TPAST DUET <br /> WE WOULD APPRECIATE YOUR <br /> PAYMENTTODAY! <br /> PAYMENT <br /> RECEIVED <br /> APR 12 2001 <br /> SAN JOAO'UIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMEN[At HEALTH DIVISION <br /> 5255.rpt • 0 <br />