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SAN JOAOITIN COUNTY PUBLIC HEALTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209-468-3420 <br /> INVOICE Account ID AR0017523 <br /> Facility ID FA0010523 <br /> Date Printe 5/30/00 <br /> JOHN BERNADICOU RE: CENTRAL CALIFORNIA KENWORTH <br /> CENTRAL CALIFORNIA KENWORTH 10998 S HARLAN RD <br /> 10998S HARLAN RD FRENCH CAMP CA 95231 20 <br /> FRENCH CAMP CA 95231 OWNER: TOM G PISTACHIO <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0070977---Date of Invoice: 4/19/00 <br /> 4/19/2000 2220 SM HW GEN<5 TONS/YR $100.00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date f6/29/ OOO <br /> TOTAL DUE this Billing Period <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 /> JUN 2 2 2000 <br /> SAN JOAOL.WN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> . '.1;mf <br />