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SAN JO,AOUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> S <br /> <br /> D AR0018046 <br /> Facility ID FA0011046 <br /> Date Printed 2/6/2002 <br /> FRANK NEWTON RE: HOUSING AUTHORITY CO OF SJ <br /> HOUSING AUTHORITY OF SAN JOAQUIN CO 2424 S BELLEVIEW ST <br /> PO BOX 447 STOCKTON CA 95206 20 <br /> STOCKTON CA 95201 OWNER: HOUSING AUTHORITY OF SAN JOAQU <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0092399---Date of Invoice: 1/22/2002 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> 1/22/2002 2220 SM HW GEN<5 TONS/YF $200.00 <br /> Total for this Invoice $217.50 <br /> Payment Due Date 3/ 2 <br /> TOTAL DUE this Billing Period $217 0 <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 ail 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 /> RECEIVED <br /> FEB 12 2002 <br /> SAN JOAQUIN COUNTY <br /> PUBIC HEALTH SERVICES <br /> 5255.rpt ENWONMENTAI HEALTH DIVISION <br />