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,SAN jOAQUIN COUNTY PUBLICTH SERVICES Page 1 <br /> M <br /> EYVIRONMENTAL HEALTH DIS <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> �. <br /> INVOICE AccountlD AR0017146 <br /> � Facility ID FA0010146 <br /> 1 <br /> Date Printed 4/25/00 <br /> PATEL CHARLES B RE: C&S ONE HOUR MARTINIZING <br /> C&S ONE HOUR MARTINIZING 5756 PACIFIC AVE#1 <br /> 5756 PACIFIC AVE#1 STOCKTON CA 95207 <br /> STOCKTON CA 95207 OWNER: PATEL CHARLES <br /> Health <br /> Date Program Description urs Emp!rwee Amount <br /> Invoice# IN0070677---Date of Invoice: 4/19/00 <br /> 4/19/2000 2220 SM HW GEN<5 TONS/YR $100.00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date 5/25/2000 <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 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 /> RECEIVED <br /> APP 2 8 2000 <br /> SAN JOAQUIN COUNTY <br /> PI.IBUC HEALTH SERVICES <br /> +-NVIRONMENTAL HEACH DIVISION <br /> i5.rpt <br />