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SANJOAOUINCOUNTY <br /> ENVIRONMENTAL HEALTH DEP. MENT Page 1 <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209468-3420 <br /> INVOICE AccountlD AR0000380 <br /> Facility ID FA0000381 <br /> Date Printed 3/11/2002 <br /> KAREN FERRANTE RE : RITE AID#6000 <br /> RITE AID# <br /> <br /> 95240 <br /> OWNER: PAYLESS DRUG STORES INC <br /> Health <br /> Date Program Description His Employee Amount <br /> Invoice# IN0090506---Date of Invoice: 1/22/2002 <br /> 1/22/2002 2222 SILVER WASTE ONLY-<5 TONSNR $50.00 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> Total for this Invoice $67.50 <br /> Payment Due Date 3/7/2002 <br /> TOTAL DUE this Billing Period $67. <br /> Please make Checks PAYABLE to: EHD / Return a Copy of This STATEMENT with Your PAYMENT /\I <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 eaclr�a0��r�t� <br /> VSA V I�/I 1—f V T <br /> RECEIVED <br /> MAR 6 2002 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMFNTAI HEALTH DIVISION <br /> 5255.rpt <br />