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SAY. JOAQUIN COUNTY PUBLIC HF"I,TH SERVICES <br />ENVIRONMENTAL HEALTH DIVIS <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON, CA 95202 <br />209-468-3420 <br />INVOICE <br /> <br /> <br /> <br /> <br />OWNER <br />Page 1 <br />Account ID AR0016496 <br />Facility IDI FA0009496 <br />Date Printed 5/9/00 <br />LODI TRUCK SERVICE INC <br />1430 S CHEROKEE LN <br />LODI CA 95240 20 <br />LODI TRUCK SERVICE INC <br />Health <br />Date Program Description Hrs Employee Amount <br />Invoice # IN0070197 --- Date of Invoice : 4/19/00 <br />4/19/2000 2220 SM HW GEN <5 TONSNR <br />4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br />5255. rpt <br />$100.00 <br />$10.00 <br />Total for this Invoice $110.00 <br />Payment Due Date 6/8/2000 <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 />Y)AYM E N <br />REGPEP RF <br />My S �y00 <br />SAN JOAUUIN COUNTY <br />PUBLIC HEALTH SERVICES <br />ENVIRONMENTAL HEALTH DIVISION <br />