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SAN JOAOUIN COUNTY PUBLIC ' '-LTH W-R*-ES Page 1 <br /> ENVIRONMENTAL: ALTH DIVY-rJN <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209-468-3420 <br /> INVOICE Account ID I AR0016973 <br /> Facility ID FA0009973 <br /> Date Printed 1/31/01 <br /> ACCOUNTING RE : NORTHERN CALIF WOMEN'S <br /> NORTHERN CALIF WOMEN'S FACILITY 7150 E ARCH RD <br /> PO BOX 213006 STOCKTON CA 95205 20 <br /> STOCKTON CA 95213 OWNER: CALIF DEPT OF CORRECTIONS <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0080285---Date of Invoice: 1/30/01 <br /> 1/30/2001 2220 SM HW GEN<5 TONS/YR $100.00 <br /> 1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date <br /> TOTAL DUE this Billing Period $110.00 <br /> Please make Checks PAYABLE to: PHSIEHD / 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 /> FEB 2 7 2001 <br /> PAYMENT <br /> RECEIVED <br /> FEB 2 8 2001 <br /> SAN JOAQLI N COUNTY <br /> PDPLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 297 - 043668 <br /> 5255.rpt <br />