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k <br /> SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> SO4E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICEAR0019088 <br /> Account I <br /> r <br /> Facility ID FA0012023 <br /> Date Printed 3/16/00 <br /> i <br /> PAUL SUPPLE KE: ARCO STATION#434 <br /> ARCO PRODUCTS COMPANY 501 W KETTLEMAN IN i <br /> PO BOX 6549 MORAGA CA 94570 <br /> C MORAGA CA 94570 <br /> OWNER: ARCO PRODUCTS COMPANY <br /> Health <br /> f <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0067914—Date of Invoice: 214100 j <br /> I <br /> 12/28/1999 2950 315 REPORT REVIEW 2.0 LAGORIO $156.00 <br /> F <br /> Total for this Invoice Payment Due Date �1�$115600 <br /> Invoice# IN0068172---Date of Invoice: 2!22100 <br /> I <br /> 1121!2000 2950 310 FIELD CONSULT 2.0 LAGORIO $156.00 <br /> S <br /> Total for this Invoice $156.00 #j <br /> Payment Due Date 4115!20 I <br /> I <br /> 1 <br /> TOTAL DUE this Billing Period $312.00 <br /> Please make Checks PAYABLE to: PHS/EHD ! Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will added to all Permit Fees i For all SERVICE FEES <br /> at the Rate of 100%ofthe Base Fee Penalties will be added at the Rate of 10% N <br /> 30 Days after the Due Date 60D ays after-the Invoice Date and each 30 thereafter <br /> i <br /> PAYMENT ��f <br /> RECEIVED <br /> MAR 16 20 <br /> SAN JOAQUIN COUNTY � <br />! PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> ,I <br /> r <br />� 5255.rpt (4, <br />