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SAN,JOAOUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPA*AENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209-468-3420 <br /> INVOICE Account ID ARoo,sszz <br /> Facility ID F FA0009522 <br /> Date Printed 3/22/2002 <br /> LINNIONNOMMOMMONS <br /> BOB MORELL RE : MARTIN-BROWER CO THE <br /> MARTIN-BROWER CO THE 900 N SHAW RD <br /> <br /> <br /> OWNER: THE MARTIN-BROWER CORP <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0091192--Date of Invoice: 1/22/2002 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> 1/22/2002 2220 SM HW GEN<5 TONSNR $200.00 <br /> Total for this Invoice $217.50 <br /> Payment Due Date` <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 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 /> PAYMENT <br /> RECEIVEE' <br /> F, <br /> 5255.rpt <br />