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PLN JOAOUIN COUNTY Page 1 <br /> NVIRONMENTAL HEALTH DE? ENT to <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209-468-3420 <br /> INVOICE Account ID AR0017139 <br /> Facility ID FA0010139 <br /> Date Printed 2/20/2002 <br /> TAMMY KIDDER/ACCT RE : PREMDOR INC <br /> PREMDOR INC 340 W SCOTTS AVE <br /> 433 W SCOTTS AVE STOCKTON CA 95203 20 <br /> STOCKTON CA 95203 <br /> OWNER: PREMDOR INC <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0091672---Date of Invoice: 1/22/2002 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> 1/22/2002 2220 SM HW GEN<5 TONSNR $200.00 <br /> Total for this Invoice $217.50 <br /> Payment Due Date 3/2 2 <br /> TOTAL DUE this Billing Period $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 /> FED 1, 9 2002 <br /> SAN JOAOUIN COUNTY <br /> �RLIC`aFA(_7H SERVICES <br /> N OWISION <br /> 5255.rpt <br />