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SAN JOAQUIN COUNTY PUBLIC HIP SERVICES Page 1 <br /> ENVIRONIJENTAL HEALTH DIVE, <br /> 304�WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account ID AR0018046 <br /> <br /> <br /> <br /> HOUSING AUTHORITY CO OF SJ <br /> HOUSING AUTHORITY OF SAN JOAQUIN 2424 S BELLEVIEW ST <br /> PO BOX 447 STOCKTON CA 95201 <br /> STOCKTON CA 95201 OWNER: HOUSING AUTHORITY OF SAN JOAQ <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0071418---Date of Invoice: 4/19/00 <br /> 4/19/2000 2220 SM HW GEN<5 TONSNR $100.00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for thislnvoice $110.00 <br /> Payment Due Date 5/25/2000 <br /> TOTAL DUE this Billing Periodl $110.00 <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 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 /> APPROVED monsoon DATE.ssonw—. <br /> CHARGE UNrE.... ACCT-# <br /> MAY <br /> SAN JOAQUIN Ct1uN i v <br /> PUBLIC HEALTH SEFlVICFS <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 5255.rpt <br />