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SAN JOAOUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPA,,,MENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209-468-3420 <br /> INVOICE Account ID F AR0022643 <br /> Facility ID FA0013539 <br /> Date Printed F 9/4/2002 <br /> LMMMEMMMMMEMN <br /> FARRIS,JOHN RE: GEWEKE DODGE CHRYSLER <br /> GEWEKE DODGE CHRYSLER 1255 S BECKMAN <br /> PO BOX 1210 L <br /> LODI CA 95240 ODI CA 95240 <br /> OWNER : GEWEKE DODGE CHRYSLER <br /> Health <br /> Date Program Description _ __ ___ _ _ Hm Employee Amount <br /> Invoice 11 IN0098690—Date of Invoice: 9/4/2002 <br /> 9/4/2002 2220 SM HW GEN<5 TONSNR $200.00 <br /> Total for this Invoice $200.00 <br /> Payment Due Date 4/20 <br /> TOTAL DUE this Billing Period $200. <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 Rale 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 Dale and each 30 thereafter <br /> RECENED <br /> SEP 122 <br /> SAN <br /> 19LI0N HEA ftCES N OMSION <br /> ENNRONMENIA� <br /> 5255.rpl <br />