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eT'JOAOUIN COUNTY 'No' Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209-468-3420 <br /> INVOICE Account ID AR0017418 <br /> Facility ID FA0010418 <br /> Date Printed 2/6/2002 <br /> JOE GONZALES RE: JOE GONZALES TRUCKING <br /> JOE GONZALES TRUCKING 7385 W RIPON RD <br /> PO BOX 1272 MANTECA CA 95337 20 <br /> MANTECA CA 95336 <br /> OWNER: JOE GONZALES <br /> Health <br /> net= Program Description - - Hs Fmployee Amount <br /> Invoice S IN0091899—Date of Invoice: 1/22/2002 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> 1/2212002 2220 SM HW GEN<5 TONS/YF $200.00 <br /> Total for this Invoice $21 .50 <br /> Payment Due Date 3/8/2002\ <br /> TOTAL DUE this Billing Period $217.50 <br /> Please make Checks PAYABLE to: 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 the a <br /> 'VAR 13 e00� <br /> AN JQAQUHJ ti0UN7Y <br /> r PL'3UC 9EALTH SERV CES <br /> HEALTH OlVLS10m - - <br /> 5255.rpt <br />