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SA,JH JOAQUIN COUNTY ENVIRONP VTAL HEALTH DEPARTMENT <br /> Page 1 <br /> 304 E WEBER AVE-3RD FLOOR `. <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE A=unt ID AR0016007 <br /> Facility ID F FA0009007 <br /> Date Printed F 3/28/2002 <br /> JACK ALQUIST RE : GUILD CLEANERS INC <br /> GUILD CLEANERS INC 17 S CHURCH ST <br /> <br /> OWNER: JACK ALQUIST <br /> I 1lea0h -- _— Hrs Employee Amount <br /> Date Program Description <br /> Invoice# IN0090854—Date of Invoice: 1/2212002 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> 1/22/2002 2220 SM HW GEN<5 TONSNR $200.00 <br /> Total for this Invoice $217.50 <br /> Payment Due Date 12002 <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 Permlt Fees For all SERVICE FEES <br /> at the Rate of 100x,1.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 /> PAS5110 DUE! <br /> 'AVE woul.0 fiiPPRE IAM Y^vu'p, <br /> PAYMIENT TODAYI <br /> PAYMENT <br /> RECEIVED <br /> APR 122002 <br /> SAN JOAOUIN COUNTY <br /> NV UB FNAAILTH SER,ICESSII <br /> 5255.rpt <br />