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.9AN JOAQUIN COUNTY PT TBLIC "—ALTH SERVICES Page 1 <br /> y ENVIRONMENTAL HEALTH DIS JN <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account ID AR0017782 <br /> Facility ID FA0010782 <br /> Date Printed 3/23/01 <br /> DAVID BRIGI T GORDON FINK RE : EMPIRE EQUIPMENT CO LP <br /> EMPIRE EQUIPMENT CO LP 8855 S ELDORADO ST <br /> 8855 S EL DOI ADO ST FRENCH CAMP CA 95231 20 <br /> FRENCH CAN P CA 952319750 OWNER: CARL O REED <br /> Health <br /> Date Program Descriptioi Hrs Employee Amount <br /> Invoice# IN0080955---Date of Invc ice: 1/30/01 <br /> 1/30/2001 2220 SM HW GEN<5 TONSNR $100.00 <br /> 1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date 2/2001 <br /> TOTAL DUE this Billing Period 110.00 <br /> Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be add to all Permit Fees For all SERVICE FEES <br /> at the Rate of 100 0 of the Base Fee Penalties will be added at the Rate of 10% <br /> 30 Days after i he Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> PAYMENT <br /> RECEIVED <br /> MAR 2 2 2001 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 5255.rpt <br />