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SAN JOAOUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209468-3420 <br /> INVOICE Account ID AR0017264 <br /> Facility ID FA0010264 <br /> Date Printed 2/6/2002 <br /> RANDY REYNOLDS RE: SATURN OF STOCKTON <br /> SATURN OF STOCKTON 2991 AUTO CENTER CIR <br /> 2991 AUTO CENTER CDR STOCKTON CA 95212 20 <br /> STOCKTON CA 95212 OWNER: S ROBERT 7AMORA <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0091781—Date of Invoice: 1/2212002 <br /> 1/222002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> 11222002 2220 SM HW GEN G5 TONSNF $200.00 <br /> Total for this Involc. $217.50 <br /> Payment Due Date 3182002 <br /> TOTAL DUE this Billing Period 217.50 <br /> Please make Checks PAYABLE to: ERD / Retum a Copy of This STATEMENT with Your PAYMEN <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 /> PAYMENT <br /> RECEIVL-0 <br /> FEB-2 0 2002 <br /> SAN JOAQUIN C,UNrY <br /> u�ur��FAtr� 'rir:i�ts <br /> 5255.rpt <br />