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SAN JOAOUIN COUNTY PUBLIC HEALTH 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 ARDD16531 <br /> Facility ID FA0009531 <br /> Date Printed6122100 <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# IN0070217---Date of Invoice: 4119100 <br /> 4/1912000 2220 SM HW GEN<5 TONS/YR $100.00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE 510.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date <br /> TOTAL DUE this Billing Period $110.00 <br /> Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYMEN <br /> Penalties will he 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 30thereafter <br /> PAYMENT <br /> RECEIVED <br /> JUN 2 6 2000 <br /> 5x�d JOAQUAN COUNTY <br /> F,,IBLIC HEALTH SERVVPA, ST IDUIEV EMVI^ONMENTAIHEALTH DIVISION <br /> O <br /> WE WuLJLU APPRECIATE YOUR <br /> PAYMENT TonAY! <br /> s�.F�Mf <br />