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SAN AAQUIN COUNTY PUBLIC HESERVICES Page 1 <br /> ( ElNVIRONMENTAL HEALTH DIVISIOt <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account ID AR0016522 <br /> Facility I FA0009522 <br /> LMMEMMONNOMEN <br /> Date Printed4/25/00 <br /> LMMMENOMEMMMM <br /> BOB MOREI.L RE: MARTIN-BROWER CO THE <br /> MARTIN-BROWER CO THE 900 N SHAW RD <br /> <br /> OWNER: THE MARTIN-BROWER CORP <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0070210--Date of Invoice: 4/19/00 <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 5/25 <br /> TOTAL DUE this Billing Period $110.00 <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 atter the Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> N�1 30 ow, a <br /> PUBLilicPili* 4. <br /> Od�1PUN <br /> 5255.rpt <br />