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J SAN JOAOUIN COUNTY PUBLI(SALTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DI ON <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209-468-3420 (n fYl fJ' <br /> INVOICE I � AccountlD FA—ROO16284 <br /> ...fill <br /> FA0009284 <br /> Facility ID Lummmmmmommmmill <br /> Date Printed 1/31/01 <br /> JAMES ANELLE RE : POLY PROCESSING CO <br /> POLY PROCESSING CO 8055 S ASH ST <br /> PO BOX 80 FRENCH CAMP CA 95231 20 <br /> FRENCH CAMP CA 95231 OWNER : ABELL CORP <br /> ea <br /> Date Program Description Hrs Employee Amounl <br /> Involce# IN0079776--- ate of Involce: 1130101 <br /> 1/30/2001 2220 SM HW GEN<5 TONS/YR $100.00 <br /> 1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoical $110.00 <br /> Payment Due Date 312 (01 <br /> TOTAL DUE this Billing Peri 110.�Q <br /> Please make Checks PAYAB to: PIIS/EHD / Return a Copy of This STATEMENT with Your PAYMEN <br /> O <br /> Penalties will be added to all ermit Fees For all SERVICE FEES <br /> at the Rate of 100%of the B 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 /> �JV <br /> RECEI ED <br /> J FEB 2 1 2001 <br /> SAN JOAQUIN COUNry <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 5255.rpt <br />