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SANT JOAQUIN COUNTY PUBLIC H TH SERVICES Page 1 <br /> •ENVIRONMENTAL HEALTH DIVISW <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account I AR00031 g5 <br /> LMMMOMMMOMMIN <br /> Facility I FA0003617 <br /> Date Printed 4/24/00 <br /> LOMMMMMMMOM <br /> RE: CAL WEST CONCRETE CUTTINGS INC <br /> CAL WEST CONCRETE CUTTINGS INC 1153 VANDERBILT CIRMANTECA CA 95336 <br /> 1153 VANDERBILT CR <br /> MANTECA CA 95336 OWNER: BRICK,JOSEPH <br /> Health Hrs Employee Amount <br /> Date Program Description <br /> Invoice# IN0071641 --Date of Invoice : 4119100 <br /> $100.00 <br /> 4/19/2000 2220 SM HW GEN<5 TONSNR $10.00 <br /> 4/1912000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE Total for this Invoice $110.00 <br /> Payment Due Date12000 <br /> TOTAL DUE this Billing Period $110.00 <br /> Please make Checks PAYABLE to: PHS/EHD I Return a Copy of This STATEMENT with Your PAYMENT <br /> For all SERVICE FEES <br /> Penalties will be added to all Permit Fees Penalties will be added at the Rate of 10% <br /> atthe Rate of 100%ofthe Base Fee 60 Days after the Invoice Date and each 30 thereafter <br /> F- 30 Days after the Due Date <br /> Rr-M ED <br /> MAY2220 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 5255.rpt <br />