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" SAN JOAQUIN COUNTY PUBLICLTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DI N <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account ID AR0016860 <br /> Facility I FA0009860 <br /> Date Printed5/11/00 <br /> CARL A BLAIN RE: WOLF MFG INC <br /> WOLF MFG INC 11900 E LOCKE RD <br /> 1450 E SCOTTS AVE LOCKEFORD CA 95237 20 <br /> STOCKTON CA 952056250 OWNER: CARL A BLAIN <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0070439—Date of Invoice: 4/19/00 <br /> 4/19/2000 2220 SM HW GEN<5 TONSNR $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/ 0 <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%ofthe Base Fee Penalties will be added at the Rale of 10% <br /> 30 Days after the Due Date 60 Days after die Invoice Date and each 30 thereafter <br /> trluhr[e_Q6�1 <br /> jog 9 2V <br /> �ni,IOAQUIN rro"' f <br /> PUBUC HEALTH 9ERCE SION <br /> ENviaONMEMAL HEALTH <br /> 5255.rpt <br />