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SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIV' )N <br /> 304 E`WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account ID AR0016961 <br /> Facility ID FA0009961 <br /> Date Printed 6/6/00 LJ <br /> ARTHUR A JAIME RE: CALIFORNIA STATE BLDG <br /> CALIFORNIA STATE BLDG 31 E CHANNEL ST#108 <br /> 31 E CHANNEL ST#108 STOCKTON CA 95202 20 <br /> STOCKTON CA 95202 OWNER: CALIFORNIA STATE BLDG <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0070520---Date of Invoice: 4/19/00 <br /> 4/19/2000 2220 SM HW GEN<5 TONS/YR $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 7/6/2000 <br /> TOTAL DUE this Billing Period $110.001 <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 tit 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 /> RAYMENI <br /> JUN 5 2M0 <br /> PUBLC OEQUIN COUNTY <br /> ENVIRONMENT ALTH SERVICES <br /> A HEALTH DIVISIOn° <br /> 5255.rpt <br />