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1 9 <br /> SAN JOAOUIN COUNTY <br /> ENVIRONNENrALHEALTH DEPARTMENT Pagel <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209-468-3420 <br /> INVOICE <br /> AccountID AR0016284 <br /> Facility ID FA0009284 <br /> Date Printed 2/5/2002 <br /> JAMES ANELLE <br /> POLY PROCESSING CO RE: POLY PROCESSING CO <br /> PO BOX SO 8055 S ASH ST <br /> FRENCH CAMP CA 95231 FRENCH CAMP CA 95231 20 <br /> OWNER: ABELL CORP <br /> Health <br /> Date Pro Description <br /> Invoice 0091041- Date of Invoice: 1/22/2002 Hrs Employee Amount <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE i <br /> 1/22/2002 2220 SM HW GEN<5 TONSNF $17.50 <br /> 0 <br /> Total for this Invoice $217.50 <br /> =Cz <br /> Payment Due Date 3/7/2002✓ <br /> TOTAL DUE this Billing Period $217.50 <br /> Please make Checks PAYABLE to: EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties wlll be added to all Permit Fees <br /> at the Rate of 100%of the Base Fee For all SERVICE FEES <br /> 30 Days after the Due Date Penalties will be added at the Rate of 10 <br /> 60 Days akar the Invoice Date and each 30 thereafter <br /> tI <br /> i <br /> I <br /> PAYMEr\I 7 <br /> RECEIVE-C; <br /> FEBr 2 6 2002 <br /> SAN JOAQUIN C JUN I y <br /> RUC,HEA!T!I nr t <br /> 5255.rpt <br />