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+SAN JOAOUIN COUNTY PUBLIC IOLTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKT.ON. CA 95202 <br /> 209-468-3420 <br /> INVOICE Account ID AR0017632 <br /> Facility ID FA0010632 <br /> Date Printed <br /> JON DEAVERS RE : NATIONAL FREIGHT INC <br /> NATIONAL FREIGHT INC 2850 LOOMIS RD <br /> 2850 LOOMIS RD STOCKTON CA 95205 20 <br /> STOCKTON CA 95205 OWNER: NATIONAL FREIGHT INC <br /> uCwlth <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0080832---Date of Invoice: 1/30/01 <br /> 1/30/2001 2220 SM HW GEN<5 TONS/YR $100.00 <br /> 1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date 3/3/2001 <br /> TOTAL DUE this Billing Periodl $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%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 /> MAR <br /> pt <br /> 1 <br /> SA uirES <br /> �,iI�ION <br /> 5255.rpt <br />