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SAN JOAOUIN COUNTY PUBLIC HEALTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIV N <br /> 304 E WEBER AVE-3RD FLOOR 0 O sq q <br /> STOCKTON. CA 95202 ' <br /> 209-468-3420 <br /> INVOICE RECD APR 0 3 2001 AR0021327 <br /> AccountlD <br /> +,#`'!Ilii'y"'I'il!411iiS�uiSd�3Yd 'aB����L. . <br /> Facility ID <br /> F FA0012758� <br /> RECD APR 0 3 2001 Date Printed 3/27/01 <br /> PAT MICKLESON RE : FOX RIVER PAPER CO <br /> FOX RIVER PAPER CO 942 S STOCKTON AVE <br /> 942 S STOCKTON AVE RIPON CA 95366 <br /> RIPON CA 95366 OWNER: FOX RIVER PAPER CO <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0081803---Date of Invoice: 2/2010 1 <br /> 2/20/2001 9999 PAYMENT -$261.00 <br /> 2/13/2001 2960 312 CONSULTATION 0.9 DUNCAN $78.30 <br /> 2/14/2001 2960 312 CONSULTATION 0.5 DUNCAN $43.50 <br /> 2/15/2001 2960 312 CONSULTATION 0.5 DUNCAN $43.50 <br /> 2/21/2001 2960 310 FIELD CONSULT 1.8 DUNCAN $156.60 <br /> 2/22/2001 2960 310 FIELD CONSULT 0.5 DUNCAN $43.50 <br /> 2/23/2001 2960 310 FIELD CONSULT 2.0 DUNCAN $174.00 <br /> Total for this Invoice $278.40 <br /> Payment Due Date 01 <br /> TOTAL DUE this Billing Period $278.40 <br /> i <br /> Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAY <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 /> C)KP� � <br /> C, 115 <br /> p�.Y�v'�ANT <br /> prCFIVED <br /> pPR g 2001 <br /> k r'? 0 4 ENT'D <br /> �co <br /> u�ln <br /> pUE3ilry iCES <br /> 5255.rpt <br />