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-SAN JOAQUIN COUNTYP <br />BLIC -- �.ALTH SERVICES <br />Page 1 <br />' ENVIRONMENTAL HEAL <br />H DI', _ON <br />304 E WEBER AVE - 3RD F <br />OOR <br />STOCKTON, CA 95202 <br />209-468-3420 <br />INVOICE <br />Account ID <br />AR0016186 <br />FA0009186 <br />Facility ID <br />Date Printed <br />3/7/01 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />OWNER: MCGILL AIR FLOW CORPORATION <br />Health <br />Date Program Description Hrs Employee Amount <br />Invoice # IN0079708 --- Date of Invoice : 1/30/01 <br />1/30/2001 2220 SM HW GIfN <5 TONSNR <br />1/30/2001 2399 UNIFIED ROGRAM FAC STATE SERVICE FEE <br />5255. rpt <br />$100.00 <br />$10.00 <br />Total for this Invoice $110.00 <br />Payment Due Date 3/2/2001 <br />TOTAL DUE this Billing Period $110.0 <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 />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 />MAR 0 7 2001 <br />SAN JOAOL'!N COUNTY <br />PUBLIC _HEA LTH SERVICES <br />FNvv "VtN7,1'1 It PIIli 1)"SION <br />