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SAN JOAQUIN COUNTY PUBLIC HOTH SERVICES Page 1 <br /> ENVIRONMENTAL,HEALTH DIVISION <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209-468-3420 <br /> INVOICE Account ID AR0015386 <br /> FA0008093 <br /> Facility ID <br /> Date Printed 10/24/01 <br /> C/O DAN DECKER RE: CONTINENTAL GRAIN CO <br /> CONTI GROUP CO 9504 S HARLAN RD <br /> 277 PARK AVE FRENCH CAMP CA 95231 <br /> NEW YORK NY 10172 <br /> OWNER: CONTINENTAL GRAIN COMPANY <br /> Heanh <br /> Date Program Desvip0on H. Employee Amount <br /> Invoice# IN0087860---Date of Invoice: 10/18/01 <br /> 9/24/2001 2960 CONSULTATION 0.50 WONG 44.50 <br /> Total for this Invoice $44.50 <br /> Payment Due Date 11123/2001 <br /> TOTAL DUE this Billing Period $44.50 <br /> Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees Forall 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 /> 52M..Tt <br />