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a <br /> +SAN.'OAQUIN COUNTY ENVIRO NTAL HEALTH DEPARTMENT Page 1 <br /> 304 E WEBER AVE-3RD FLOOR� • <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID FAR0021248 <br /> Facility ID F FA0012730 <br /> Date Printed F 3/28/2002 <br /> MIKE CAMPBELL RE : MIKE CAMPBELL&ASSOCIATES LTD <br /> MIKE CAMPBELL&ASSOCIATES LTD 781 SWIFT WAY <br /> <br /> <br /> OWNER: CAMPBELL,MIKE <br /> Health <br /> Date Program Description Hr Employee Amount <br /> Invoice# IN0092777—Date of Invoice: 1/22/2002 <br /> 1/22/2002 2220 SM HW GEN<5 TONSNR $200.00 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> Total for this Invoice $217.50 <br /> Payment Due Date 317/ <br /> TOTAL DUE this Billing Period $217.50 <br /> Please make Checks PAYABLE to: 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 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 /> PAST D , <br /> WE WOULD APPRECIATE YOUR <br /> PAVMENT TODAY! <br /> RECObOD <br /> APR 15 2002 <br /> ENVIRONMENT HEALTH <br /> PERMIT/SERVICES <br /> 5255.rpt <br />