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✓ SAN JOAQUIN COUNTY PUBLIC I�TH SERVICES Page 1 I <br /> ENVIRONMENTAL HEALTH DIVI <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account ID AR0016834 <br /> LUNUMMMMIMMA <br /> Facility I FA0009834 <br /> LMMMMMMOMMA <br /> Date Printed5/17/00 <br /> GORDON MCCORD RE: PDM STROCAL <br /> PDM STROCAL 2324 NAVY DR <br /> 2324 NAVY DR STOCKTON CA 95206 20 <br /> STOCKTON CA 95206 OWNER: FRED LONG <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0070419--Date of Invoice: 4119/00 <br /> 4/19/2000 2220 SM HW GEN<5 TONSNR $100.00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date 6/1612000 <br /> TOTAL DUE this Billing Period $110. 0 <br /> Please make Checks PAYABLE 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 /> atthe 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 /> PA`}/MEJ. ".5. <br /> MAY 162W <br /> SAN JOAQUIN COUNTY <br /> PUBUC HEALTH SERVICES <br /> ENVIRONMENTAL HEAITH OIV'SIr <br /> 5255.rpt <br />