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SAN JOAQUIN COUNTY PUBLIC LTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account ID AR0015531 <br /> Facility ID FA0009531 <br /> Date Printed 2115101 <br /> BOB CARTWRIGHT RE : TRI VALLEY GROWERS- PLANT T <br /> TRI VALLEY GROWERS 26200 NOWELL RD <br /> PO BOX 108 THORNTON CA 95686 20 <br /> THORNTON CA 95686 OWNER : TRI VALLEY GROWERS <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0079943---Date of Invoice : 1130101 <br /> 1/30/2001 2220 SM HW GEN<5 TONSIYR $100.00 <br /> 1130/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date 3f171200 <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 e added to all Permit Fees For all SERVICE FEE <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 afterthe Invoice Date and each 30 thereafter <br /> PAYMENT <br /> PECEiVED <br /> FEB 15 2001 <br /> JOAQUIN COUNTY <br /> BLIG HEALTH SERWES <br /> 177 WNTAL HEALTIi DIVISION <br /> 5255.rpt <br />