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SXN JOAOUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEP,,.AENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209468-3420 <br /> INVOICE Account ID AR0022608 <br /> LMOMMMMMOMEMA <br /> Facility ID FA0013506 <br /> LMMMMMMMMOMMIN <br /> Date Printed 4/17/2002 <br /> Loommommmomomm <br /> ATTN:BARBER,JENNIFER RE : AUTOMOTIVE LABELS INC <br /> AUTOMOTIVE LABELS INC 120 S AURORA <br /> PO BOX 1608 STOCKTON CA 95202 <br /> STOCKTON CA 95201 <br /> OWNER: PATTERSON,KERRICK <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0092797—Date of Invoice: 1/22/2002 <br /> 1/22/2002 2220 SM HW GEN<5 TONSNR $200.00 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> Total for this Invoice $217.50 <br /> Payment Due Date 3/71 <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 /> PAY►AENT <br /> RECOVE[y <br /> ApR 16 Z00Z <br /> ANjop'CUIN S))NES <br /> fNVpUBLIG NFP.L ti`H!''�'pNISIGI'. <br /> 5255rpt <br />