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SAN JOAOUIN COUNTY �� Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209468-3420 <br /> INVOICE Account ID ARoo2ozzo <br /> Facility ID FA0012366 <br /> Date Printed 2/6/2002 <br /> R E SKINNER RE: DEATS CONSTRUCTION <br /> DEATS CONSTRUCTION 1614 E ALPINE <br /> PO BOX 30037 STOCKTON CA 95205 <br /> STOCKTON CA 95213 <br /> OWNER: DEATS CONSTRUCTION CO <br /> Health <br /> Date Program Description Hrs_ Emgovee __ <br /> Invoice# IN0092653—Date of Invoice: 1122/2002 <br /> 1/22/2002 2220 SM HW GEN G5 TONS/YF $200.00 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $1750 <br /> Totalfor this Invoice $217.50 <br /> Payment Due Date <br /> TOTAL DUE this Billing Period $217.50 <br /> Please make Checks PAYABLE to: E1D) / 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 /> F, <br /> .4 <br /> 5255.rpt <br />