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SAN JOAQUIN COUNTY PUBLIC F''- 'LTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVL <br /> 304 E WEBER AVE-3RD FLO R <br /> STOCKTON, CA 95202 ���Od �41��c.C� IC�� �✓Otce� <br /> 209-468-3420 <br /> INVOICEAccountlD A_____............8..... <br /> R0017782 <br /> Facility ID FA0010782 <br /> Date Printed 5/25/00 <br /> DAVID BRIGHT GO ON FINK RE: EMPIRE EQUIPMENT CO LP <br /> EMPIRE EQUIPMENT O LPS� 8855 S EL DORADO ST <br /> PO-130X-67"10— 99 S 64 '>1 FRENCH CAMP CA 95231 20 <br /> � 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 TONS/YR $100.00 <br /> 4/19/2000 2399 UNIIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date 6/24/2000 <br /> TOTAL DUE this Billing Period $110.00 <br /> Please make Checks PA ABLE 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%c fthe 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 /> 5255.rpt <br />