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5..1 JOAQUIN COUNTY PUB IC H SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH IV <br /> 304 E WEBER AVE-3RD FLO R <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account ID AR0017782 <br /> Facility ID F 001078 <br /> Date Printed 7/3/00�,� <br /> DAVID BRIGHT ORDON FINK RE: EMPIRE EQUIPMENT CO LP <br /> EMPIRE EQUIPMENT CO LP 8855 S EL DORADO ST <br /> 8855 S EL DORAD ST FRENCH CAMP CA 95231 20 <br /> FRENCH CAMP C 952319750 OWNER: CARL O REED <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0071198---Date of Invoice: 4/19/00 <br /> 4/19/2000 2220 SM HW GEN 5 TONSNR $100.00 <br /> 4/19/2000 2399 UNIFIED PRO RAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date 6/ /2000 <br /> TOTAL DUE this Billing Period $110.00 <br /> Please make Checks PAY BLE to : PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to 11 Permit Fees For all SERVICE FEES <br /> at the Rate of 100%of he Base Fee Penalties will be added at the Rate of 10% <br /> 30 Days after the u Date 60 Days after the Invoice Date and each 30 thereafter <br /> PAYMENT <br /> RECEIVEC <br /> JUL 3 20' .J <br /> SAN JOAOUiN C <br /> PUBLIC HEALTH c <br /> ENVIRONMENTAL HE <br /> 5255.rpt <br />