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PAN JOAQUIN COUNTY ENVIRON"'ENTAL HEALTH DEPARTMENT <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON, CA 95202 <br />Phone: (209)468-3420 <br />INVOICE <br />Page 1 <br />Account ID F AR0021140 <br />Facility ID FA0012702 <br />Date Printed 3/28/2002 <br />RE: TRI VALLEY LINE X <br />4220 COMMERCIAL. DR <br />TRACY CA 95376 <br />Iii <br />Health <br />Date Program Description Hm Employee Amount <br />Invoice # IN0092773 —Date of Invoice: 1/2212002 <br />1/22/2002 2220 SM HIN GEN <5 TONSNR $200.00 <br />1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br />Total for this Invoice $217.50 <br />Payment Due Date 3/712002 <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 will be added to all Permit Fees <br />For all SERVICE FEES <br />at the Rate of 100% of the Base Fee <br />Penalties will be added at the Rate of 10% <br />30 Days after the Due Date <br />60 Days after the Invoice Dale and each 30 thereafter <br />PAST DUS <br />WE WOULD APPRECIATE YOUR <br />PAYMENT TODAYI <br />