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SANJOAQUIN COUNTY PUBLIC!WTH SERVICES Page 1 <br /> EN171RONMENTAL HEALTH DIVIMp <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account 14-7R0017001 <br /> Facility I FA0010001 <br /> Date Printed4/25/00 <br /> TIM BATTAGLIA RE: STOCKTON WOOD SHAVINGS <br /> STOCKTON WOOD SHAVINGS 938 E FRENCH CAMP RD <br /> PO BOX 47 LODI CA 95241 <br /> LODI CA 95241 OWNER: JOHN BATTAGLIA <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0070555—Date of Invoice : 4/19/00 <br /> 4/19/2000 2221 USED OIL ONLY-<5 TONSNR $50.00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $60.00 <br /> Payment Due Date 5/2512000 <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 eadt 30 thereafter <br /> r�PrA�p,Y�++�AEVfit�I <br /> MAY 8 2(�0 <br /> SAN JOAQUIN COUNTY <br /> ENVIRvicis <br /> RO MENTAL HEALTHH DNSION <br /> 5255.rpt <br />