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SAN JOAQLUN COUNTY PUBLIC H- TH SERVICES Ie Page 1 <br /> ENVIItONNIENTAL HEALTH DIVIS)"N <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account I AR0020220 <br /> Facility I FA0012366 <br /> LOMMMOMMEMMA <br /> Date Printe 4/25/00 <br /> LMMOOMMMOMMON <br /> R E SKINNER RE: DEATS CONSTRUCTION <br /> DEATS CONSTRUCTION 1614 E ALPINE <br /> PO BOX 30037 STOCKTON CA 95443- "157-06 <br /> STOCKTON CA 95213 OWNER: DEATS CONSTRUCTION CO <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0071631 —Date of Invoice: 4119/00 <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 /> Payment Due Date 5/2512000 <br /> TOTAL DUE this Billing Period $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 /> a <br /> PAYMENT <br /> _ RECEIVED <br /> MAY 2 20 <br /> SAN JOAQUIN COUMV <br /> PUBUC HEALTH SEfIIAM <br /> ENVIRONMENTAL HEALTH ONtSp7N <br /> 5255.rpt <br />