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SAN JOAOUIN COUNTY PUBLIC ALTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOC,KTON. CA 95202 �1 <br /> 209-468-3420 0 ��� <br /> 'NV �C C�141to Account ID AR0003376 <br /> FA0003791 <br /> Facility ID <br /> Date Printed 1/31/01 <br /> TUFF BOY INC RE : TUFF BOY INC* <br /> TUFF BOY INC* 5151 ALMONDWOOD DR <br /> 5151 ALMONDWOOD DR MANTECA CA 95337 <br /> MANTECA CA 95337 OWNER: HARRIS,WILLIAM R&L E <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0079456---Date of Invoice: 1/30/01 <br /> 1/30/2001 2220 SM HVV 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 DateL2001 <br /> TOTAL DUE this Billing Period $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%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 0 8 2001 <br /> SAN JOAOU!N COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMEiVTAL HEALTH DIVISION <br /> 5255.rpt <br />