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SAN JOAOUIN COUNTY <br /> Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209-468-3420 <br /> INVOICE Account ID AR0017478 <br /> Facility ID FA0010478 <br /> Date Printed 2/6/2002 <br /> GLENN LES RE: R E SERVICE CO INC <br /> R E SERVICE CO INC 400 S BECKMAN RD <br /> PO BOX 2458 LODI CA 95240 20 <br /> LODI CA 95241 OWNER: MARK FRATER <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0091943—Date of Invoice: 1/22/2002 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> 1/22/2002 2220 SM HW GEN G5 TONSNF $200.00 <br /> Total for this Invoice $217.50 <br /> Payment Due Date -3111/2002 <br /> TOTAL DUE this Billing Period 5217.50 <br /> Please make Checks PAYABLE to: 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 /> f-itr�al " <br /> EEE-2 6 2002 <br /> SAN JOAUUIIJ C:OUNi I <br /> „'!PI IG I�14Inl^rnUl�;l c <br /> 5255.rpt <br />