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SAN JOAOUIN COUNTY 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 AR0003721 <br /> Facility ID FA0004066 <br /> Date Printed 2/5/2002 <br /> PDM STROCAL INC RE: PDM STROCAL INC <br /> 2324 NAVY DR 2324 NAVY DR <br /> STOCKTON CA 95206 STOCKTON CA 95206 <br /> OWNER: PDM STROCAL INC <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0091427--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 FM GEN<5 TONS/YF $200.00 <br /> Total for this Involc. $217.50 <br /> Payment Due Date 12{102 <br /> TOTAL DUE this Billing Period $217.50 <br /> Please make Checks PAYABLE to: EHD I Return a Copy of This STATEMENT with Your PAYMEN <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 /> PAYMENT <br /> RECEIVED <br /> FEB 2 6 2002 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEAITH SERVICES <br /> ENVIKT,1Fr;Tal ip�^q TH DIV'SION <br /> 5255.rpt <br /> Il 11 FEB 12 2uuc <br /> TROCAL INC. <br />