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SAN JOAQUIN COUNTY ENVIRONME EALTH DEPARTMENT � Page 1 <br /> 304E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0003443 <br /> Facility ID FA0003855 <br /> 'IJ" <br /> ' Date Printed 6/3/2002 <br /> I Z's O Y OnK�// �y��J�t��NnnLoA-z RE <br /> I <br /> R5- TnTR STJ�) 2448 W KETTLEMAN LN <br /> -5000 �c iLODI CA 95240 <br /> OWNER : MXK_INC <br /> J <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0096750---Date of Invoice: 6/3/2002 <br /> 6/3/2002 2220 SM HVV GEN<5 TONS/YR $200.00 <br /> Total for this Invoice <br /> Payment Due Date 77/3/2002TOTAL DUE this Billing Period <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 /> l0 Z <br /> RM ACC®UNTS PAY:Z <br /> Date <br /> Vendor#------.GL# <br /> CO#--Cast, .rtter <br /> APProved Sa' 7 <br /> Terri Solis �r Zrcetti- a gd T' <br /> Bill Mooney -, 3 .,d Edwards ay <br /> 4$044 , <br /> 1 <br /> PAYMENT <br /> RECEIVED <br /> JUN 2 7 2002 <br /> 5267.rpt SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br />