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SAN JOAQUIN COUNTY PUBLIC HF 1 LTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVI&,.,Y y <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account I AR0017972 <br /> FacilityI FA0010972 <br /> LININNIMMINEENEENEEM <br /> Date Printed 5/19/00 <br /> DAVID KELLER RE: AUTOMATIC RAIN COMPANY <br /> AUTOMATIC RAIN COMPANY 3355 N AD ART RD <br /> 3355 N AD ART RD STOCKTON CA 952152237 <br /> STOCKTON CA 95215 OWNER: AUTOMATIC RAIN COMPANY <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0071364—Date of Invoice: 4119/00 <br /> 4/19/2000 2220 SM HW GEN<5 TONSNR $100.00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date 6/18/2000 <br /> TOTAL DUE this Billing Periodl $110.00 <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 For aR SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penaldes will be added at the Rate a 10 <br /> 30 Days after the Dae Date 60 Days after the Invoice Date and each 0 thereafter <br /> rue bm p t� <br /> v�t-f t�l.J ff.U[ � <br /> 5255.rpt <br />