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SAN dOAOUINCOUNTY • Page <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209-468-3420 <br /> INVOICE Account ID AR0017342 <br /> Facility 10 FA0010342 <br /> Date Printed 2/6/2002 <br /> <br /> <br /> <br /> <br /> OWNER: FRANCES LEE <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0091840—Date of Invoice: 1/2212002 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> 1/22/2002 2220 SM HW GEN<5 TONSNF $200.00 <br /> Total for this Invoice $217.50 <br /> Payment Due Date 812002 <br /> TOTAL DUE this Billing Period $217.50 <br /> Please make Checks PAYABLE to: EHD / Return a Copy of This STATEMENT with Yaur PA <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 /> -tA.yl\4l- I- <br /> FEC:d_i —` <br /> FED 2 02002 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ,_IHINNIENTAL HEALTH DIVISION <br /> 5255.rpt <br />