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' *Me( <br /> SAN JOAOUIN COUNTY PUBLIC HEALTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DMSION <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209468-3420 /� <br /> INVOICE AccountlD AR00111 55 <br /> FA00 22698 <br /> Facility ID <br /> Date Printed 12/20/00 <br /> RE: CALIFORNIA WATER SERVICE#70 <br /> CALIFORNIA WATER SERVICE#70 4221 E MARIPOSA RD <br /> 1550 W FREMONT ST STE100 STOCKTON CA 95215 <br /> STOCKTON CA 95203 <br /> OWNER: CALIFORNIA WATER SERVICE <br /> Health <br /> Date -- Pr gram -11rs_—Employee_ <br /> Invoice# IN0078356—Date of Invoice: 12111100 <br /> 12/12/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> 12/11/2000 2221 USED OIL ONLY-<5 TONSNR $50.00 <br /> Total for this Invoice $60.00 <br /> Payment Due Date 1/1912001 <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 each 30 thereafter <br /> JAN `L 4 2001 <br /> PAN JOAQUIN COUNTY <br /> UBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 5255.rpt <br />