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r <br /> SAN JOAQUIN COUNTY PUBLIC HF X,TH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVIS <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 4/25/00 <br /> EARNEST A BELL RE: RAMROCK LEASING &EQUIP CO INC <br /> RAMROCK LEASING &EQUIP CO INC 915 ANDERSON ST <br /> 5100 W HWY 12 LODI CA 95242 <br /> LODI CA 95242 OWNER: ANTHONY ALEGRE <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0070188---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%ofthe 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 /> PAYM F, <br /> Iq ' <br /> ,JUN 2000 <br /> SAN JOAQUIN UL,;. <br /> PUBLIC HEALTH SERV;-f S <br /> ENVIRONMENTAL HEALTH Ln <br /> 5255.rpt <br />