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SAN JOAQUIN COUNTY PUBLIC HWTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISIW <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account ID F AR0003672 <br /> FA0004032 <br /> Facility IDLOMMUMMOMMMA <br /> Date Printed 8/17/00 <br /> LMMMEMOMMOMWA <br /> J P HUGHES RE: AMERICAN MOULDING &MILLWOR <br /> AMERICAN MOULDING &MILLWORK 2801 1 WEST LN <br /> 2801 WEST LANE STOCKTON CA 95208 <br /> STOCKTON CA 95208 OWNER: HUGHES,J P <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0074622--Date of Invoice: 7/14100 <br /> 7/14/2000 9999 PAYMENT -$234.00 <br /> 6/19/2000 2950 315 REPORT REVIEW 1. OZ $117.00 <br /> 6/26/2000 2950 310 FIELD CONSULT 2.d OZ $156.00 <br /> Total for this Invoice $39.00 <br /> Payment Due Date 9/16/2900 <br /> TOTAL DUE this Billing Period $39.00 <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 F 'r 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 /> AUG 17 2000 <br /> PCOUNTY <br /> UBLICO HEEA�LTTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 5255.rpt <br />