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%SAN JOAQUIN COUNTY PUBLIC P" LTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVI)vmoN 4n/ <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account I AR0017418 <br /> Facility I FA0010418 <br /> Date Printed q/25/00 <br /> JOE GONZALES RE: JOE GONZALES TRUCKING <br /> JOE GONZALES TRUCKING 7385 W RIPON RD <br /> PO BOX 1272 MANTECA CA 95336 <br /> MANTECA CA 95336 OWNER: JOE GONZALES <br /> Health <br /> Date Program Description Firs Employee Amount <br /> Invoice# IN0070901 —Date of Invoice : 4/19/00 <br /> 4/19/2000 2220 SM HW GEN<5 TONSNR $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%ofthe Base Fee Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 60 Days atter the Invoice Date and each 30 thereafter <br /> pAYMEN-1 <br /> RECEIVED <br /> WAY -I? <br /> SAN jQAQUIN OWN rV <br /> PUBLIC HEALTH SETN1f�5 <br /> ,NVlpDW,F:W TAL HEALTH OIVISI"N� <br /> 5255.rpt <br />