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SAN JOAOUIN COUNTY <br /> Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209-468-3420 <br /> INVOICE Account 10 AR0016033 <br /> Facility ID FA0009033 <br /> Date Printed 2/5/2002 <br /> ED PECHAN OR ROGER RICHARDSON RE: MATAGA OLDS BUICK INC <br /> MATAGA OLDS BUICK INC 880 S BECKMAN RD <br /> PO BOX 29 LODI CA 95240 20 <br /> LODI CA 95241 OWNER: MATAGA OLDS BUICK INC <br /> Health <br /> Date -- Program Description - lire -- Employee Amount <br /> Invoice# IN0090870--Date of Invoice: 1122/2002 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> 1/22/2002 2220 SM HW GEN<5 TONS/YF $200.00 <br /> Total for this Involce $217.50 <br /> Payment Due Date 3/712002 <br /> TOTAL DUE this Billing Period $217.60 <br /> Please make Checks PAYABLE to: EMD / 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 /> FEB 14 2002 <br /> E�PERMITmw H <br /> ISERVICES <br /> 5255.rpt <br />