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SAN JOAOUIN COUNTY PUBLIC�LTH SERVICES , Page 1 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209468-3420 <br /> INVOICE AccountlD AR0016834 <br /> FA0009834 <br /> Facility ID <br /> Date Printed 1/31/01 <br /> GORDON MCCORD RE : PDM STROCAL <br /> PDM STROCAL 2324 NAVY DR <br /> 2324 NAVY DR STOCKTON CA 95206 20 <br /> STOCKTON CA 95206 OWNER: FRED LONG <br /> Health <br /> Date Program Description _ Hrs Employee Amount <br /> Invoice# IND080173--Date of Invoice: 1130101 <br /> 1/3012001 2220 SM HW GEN<5 TONSNR $100.00 <br /> 1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date /21200 <br /> TOTAL DUE this Billing Period $110.00 <br /> Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYME <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 /> RECEiMED <br /> FEB 2 6 2001 <br /> SAN JOAOUIN COUNTY <br /> PUBLIC NEFLI'r.S'PVICES <br /> ENVM11,WEtI14 HEALTH DDiISION <br /> 5255.rpt <br />