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NAN JOAQUIN COUNTY PUBLIC :ALTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DI' ON <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account ID AR0016486 <br /> Facility ID FA0009486 <br /> Date Printed 2/13/01 <br /> EARNEST A BELL RE : RAMROCK LEASING& EQUIP CO INC <br /> RAMROCK LEASING & EQUIP CO INC 915 ANDERSON ST <br /> 5100 W HWY 12 STOCKTON CA 95206 20 <br /> LODI CA 95242 <br /> OWNER : ANTHONY ALEGRE <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0079913---Date of Invoice: 1/30/01 <br /> 1/30/2001 2220 SM HW GEN<5 TONSNR $100.00 <br /> 1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date /15/20 <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 <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 /> PAY M E N I <br /> RECEIVED <br /> �EB 1 2 2001 <br /> ,AN JUAUUIN COUNTY <br /> PUSLIC HEALTH SERVICES <br /> 7MRONNIENTAL HEALTH DIVISION <br /> 5255.rpt <br />