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SAN JOAQUIN COUNTY PUBLIC r 4LTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIV1.wON j <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account ID AR0017478 <br /> LMNONEMMMNMJ <br /> FA0010478 <br /> Facility IDLMOMOMMMUNMJ <br /> Date Printed 2/28/01 <br /> LMONOMMMMMMA <br /> GLENN LEWIS 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 <br /> OWNER : MARK FRATER <br /> Health <br /> Date Program Description His Employee Amount <br /> Invoice# IN0080702---Date of Invoice: 1/30/01 <br /> 1/30/2001 2220 SM HW GEN<5 TONS/YR $100.00 <br /> 1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Totalforthis Invoice 110.00 <br /> Payment Due Date 001 <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 wi e added to a enmt Fees For all SERVICI-FEEff-- <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 afterthe Invoice Date and each 30 thereafter <br /> ",'ENT <br /> =;=i VED <br /> FEB 2 8 2001 <br /> ;d,N JOA0 4N COUNTY <br /> rnI iH SERVICES <br /> r <br /> IF"[FH fJIVISIi1N <br /> 5255.rpt <br />