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SAN JOAQUIN COUNTY PUBLIC kLTH SERVICES <br />ENVIRONMENTAL HEALTH DIN JN <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON, CA 95202 <br />209-468-3420 <br />INVOICE <br /> <br /> <br /> <br />Page 1 <br />Account ID AR0021313 <br />Facility ID FA0012753 <br />Date Printed 2/26/01 <br />RE: MANTECA BULLETIN <br />276 BUTTON AVE <br />MANTECA CA 95336 <br />OWNER: MORRIS NEWSPAPER CORP <br />Health <br />Date Program Description Hrs Employee Amount <br />voice # IN0081738 --- Date of Invoice : 2/12/01 <br />2/12/2001 2220 SM HVV GEN <5 TONSNR <br />2/12/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br />5255. rpt <br />Total for this Invoice <br />Payment Due Date <br />TOTAL DUE this Billing Period <br />Please make Checks PAYABLE to : PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <br />$100.00 <br />$10.00 <br />/3/15!2001 <br />Pen atieswi 11 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 2 6 2001 <br />SAN JOAOUIN COUNTY <br />PUBLIC HEALTH SERVICES <br />ENVIRONMENTAL HEALTH DIVISION <br />