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FES <br /> SAN JOAOUIN COUNTY PUBLIC,...,ALTH SERVICES Pagel <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209-468-3420 <br /> INVOICE AccounllD AR0017157 <br /> FA0010157 <br /> Facility ID <br /> Date Printed 2/1/01 <br /> LMOMENOMMOMMMI <br /> JEROME MURRAY MGR RE : FES PACIFIC SYSTEMS <br /> FES BIS 9B E9ItP 3210 N AD ART RD#B-1 <br /> PO BOX 23065 T L m _S T�IIC�i STOCKTON CA 957,15 20 <br /> YORK PA 17406 OWNER: FES SYSTEMS <br /> Health <br /> Date Program Descriptio—r, - _.- - -_-- __ —Hrs -6mpto7eo Amount <br /> Invoice# IN0080444—Date of Invoice: 1130101 <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 <br /> TOTAL DUE this Billing Periodl $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%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 /> PAYMENT" <br /> RECEIVED <br /> FEB 2 0 2001 <br /> SAN JOA7..;>;r0UP1TY <br /> . :I!4GipN <br /> 5255.rpt <br />