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t <br /> SAN JOAOUIN COUNTY • • Page 1 <br /> ENVIRONNIENTAL HEALTH DEPARTMENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209-468-3420 <br /> INVOICE Account ID AR0022804 <br /> Facility ID FA0013647 <br /> Date Printed 2/6/2002 <br /> NATHAN DAVIDSON RE: ACME <br /> ACME 1250 S WILSON WAY <br /> 1016 S WILSON WAY STOCKTON CA 95205 <br /> STOCKTON CA 95205 OWNER: ALVIN DAVIDSON <br /> Health <br /> I Date Program Description Hrs Employee Amount <br /> Invoice# IN0092912--Date of Invoice: 1/22/2002 <br /> 1/22/2002 2220 SM HW GEN<5 TONS/YF $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 3/8/2002,\ <br /> TOTAL DUE this Billing Periodi $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 /> RECEIVED <br /> FEB 19 2002 <br /> SAN JOAQUIN COUNT <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 5255.rpt <br />