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�,/ •I.! � �" <br /> SAN30AOUIN COUNTY PUBLIC HEALTH SERVICES / U21 f (X,b • <br /> ENVIRONMENTAL HEALTH DIVISION I <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br />' 209-468-3420 <br /> INVOICE Account lD AR0016948 <br /> Facility I FA0009948 <br /> Date Printe 5/30/00 <br /> LMOMMOMMMMNMXN <br /> JOHN OR DENA ROSSI RE: JOHN ROSSI HAY CO <br /> JOHN ROSSI HAY CO 511 N AIRPORT WAY <br /> PO BOX 332 MANTECA CA 95336 20 <br /> MANTECA CA 95336 OWNER: JOHN ROSSI <br /> Health <br /> Date Program Description Firs Employee Amount <br /> Invoice# IN0070508---Date of Invoice: 4119100 <br /> PENALTY OWING SECOND NOTICE <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 6/2912000 <br /> TOTAL DUE this Billing Period / __ $910.00 <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 atter the Invoice Date and each 30 thereafter <br /> PAYMENT <br /> JC/2 RECEIVED <br /> SEP 2 2 2000 <br /> SAN JOAQN FY <br /> PUBLICO HEEALTH SEROUS <br /> ENVIRONMENTAL HEALTH BNISION <br /> :0EENALTY O""1ING <br /> F�.55 m1 <br />