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I <br /> • 'SAN JOAOUIN COUNTY 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 AR0017154 <br /> Facility ID FA0010154 <br /> Date Printed 2/6!2002 <br /> JANICE ANDERSON RE: GOLDEN STATE IRRIGATION SVCS <br /> GOLDEN STATE IRRIGATION SVCS 1648 N SHAW RD <br /> <br /> OWNER: JAMES CLARE <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0091685—Date of Invoice: 1122/2002 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> 1/22/2002 2221 USED OIL ONLY-<5 TONS/YF $50.00 <br /> Total for this Invoice $67.50 <br /> Payment Due Date 3/B/2002 <br /> TOTAL DUE this Billing Period $s],Sp, <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 thereafter <br /> 5255.rpt <br />