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SAN JOAQUIN COUNTY PUBLIC HF "',TH SERVICES Page 1 <br /> ENVIIAONMENTAL HEALTH DIVIS]li ,l <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account) AR0017-15-7-1 <br /> Facility <br /> 1 7— <br /> Facility I FA0010157 <br /> LUMENNUMMOMOMM <br /> Date Printe 5/22/00 <br /> LUMMMMOMMMMMM <br /> JEROME MURRAY,MGR RE: FES PACIFIC SYSTEMS <br /> FES DIV OF THERMO POWER CORP 3210 N AD ART RD#B-1 <br /> PO BOX 2306 STOCKTON CA 95215 20 <br /> YORK PA 17406 OWNER: FES SYSTEMS <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0070688—Date of Invoice: 4/19/00 <br /> 4/19/2000 2220 SM HW GEN<5 TONSNR $100.00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice 110.00 <br /> Pat ncnt Due]late 6/21/2000 <br /> —1 <br /> TOTAL DUE this Billing Period $110.00 4 <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 atter the Invoice Date and each 30 thereafter <br /> PAYMENT <br /> RECEIVED <br /> MY 1820 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMFNTAL HEALTH DIVISION <br /> 5255.rpt <br />