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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONM!ENTAL_.HEALTH DEPARTME <br /> 304 E WEBIk AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone:ji09]468-3420 <br /> INVOICE Account ID AR0021209 <br /> ' l <br /> Facility ID FA0012722 <br /> Date Printed 11/20/2002 <br /> VIRGINIA VALDEZ RE : LAWRENCE ELEMENTARY HEALTHY START <br /> COMMUNITY MEDICAL CENTERS INC 721 CALAVERAS ST <br /> 701 E CHANNEL ST LODI, CA 95240 <br /> STOCKTON, CA 95202 <br /> OWNER : COMMUNITY MEDICAL CENTERS INC <br /> Date -Health___ s --�_ - <br /> - Program Des+.riplion --�— -._ _---- y <br /> Invoice# IN0IO1203--Date of Invoice: 11/18/2002 <br /> 1111$12002 4557 MED WASTE LIMITED HAULER $ 67.00 <br /> Total far this Invoice $ 67.00 / <br /> Payment Due Date 12/20/2002 J <br /> TOTAL DUE this Billing Period $ 67.00 <br /> Lop PAYM E ND <br /> RECEIVED <br /> DEC 2 4 ZOOS <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> HtALTH DIV61ON <br /> } <br /> I <br /> ` ^ Please make Checks PAYABLE to: 'EHD':—,4 Return_a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For all SERVICE FEES �s <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 Days thereafter <br /> 5255.rpt <br /> J <br />