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r . Page 1 <br /> { SAN JOAOUIN COUNTY PUBLIC*LTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVIS ON <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209465-3420 <br /> INVOICE Account ID AR0016414 <br /> FA0009414 <br /> Facility ID <br /> Date Printed 1/31/01 <br /> RE : SILVA TRUCKING <br /> DAVID SILVA 36 W MATHEWS RD <br /> SILVA TRUCKING FRENCH CAMP CA 95231 20 <br /> 2119 W ALPINE AVE <br /> STOCKTON CA 95204 OWNER: DAVID SILVA <br /> Health Hrs Employee Amount <br /> Date Program Description <br /> Invoice# IN0079356--Date of Invoice: 1130101 <br /> $100.00 <br /> 1/30/2001 2220 SM HW GEN<5 TONS/YR $10.00 <br /> 1130/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE Total forthis Invoice $110.00 <br /> Payment Due Date a11000 <br /> TOTAL DUE this Billing Period <br /> Please make Checks PAYABLE to: PHSIEHD / Return a Copy of This STATEMENT RVICE FEES <br /> PAYMENT <br /> Penalties will be added to all Permit Fees Penalties will be added at the Rate of 10 <br /> 0/1 <br /> at the Rate of 100%of the Base Fee 60 Days after the Invoice Date and each 30 thereafter <br /> 30 Days after the Due Date <br /> PAYMENT <br /> RECEIVED <br /> FEB 0 Q 2001 <br /> SAN JOAOUIN COUNTY <br /> PUBLIC HEALTH SER�nr,ra <br /> ENVIRONMENTAL IN <br /> 5255.rpf <br />