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SAN <br /> N JOAOUIN COUNTY PUBLIALTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIWSION <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209468-3420 <br /> INVOICE Account ID AR0017001 <br /> FA0010001 <br /> Facility ID Lumummmmmmmmma <br /> Date Printed 2/1/01 <br /> TIM BATTAGLIA RE : STOCKTON WOOD SHAVINGS <br /> STOCKTON WOOD SHAVINGS 938 E FRENCH CAMP RD <br /> PO BOX 47 FRENCH CAMP CA.952319720 <br /> LODI CA 95241 OWNER: BATTAGLIA,BARBARA <br /> Health <br /> Data Program Description Hrs Employee Amount <br /> I <br /> Invoice# IN0080311—Date of Invoice: 1/30/01 <br /> 1/30/2001 2221 USED OIL ONLY-<5 TONS/YR $50.00 <br /> 1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoicel $60.00 <br /> Payment Due Date 00 <br /> TOTAL DUE this Billing Period $60.00 <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 /> t_1 .ice <br /> PAYMENT <br /> RECEIVED <br /> MAR 0 2 2001 <br /> SAN JOAQUM COUNTY <br /> PUBLIC HFALII SERJICES <br /> ENVIRONViEN fAL HEALTH DIVISION <br /> 5255.rpt <br />