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SAN JOAOUIN COUNTY PUBLIC itiALTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209-468-3420 <br /> INVOICE AccountlD AR0016033 <br /> FA0009033 <br /> Facility ID <br /> Date Printed 1/31/01 <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 /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0079597—Date of Invoice: 1/30/01 <br /> 1/30/2001 2220 SM HW GEN<5 TONSNR $100.00 <br /> 1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date 31 <br /> TOTAL DUE this Billing Period $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 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 /> PAYi. <br /> REC_ '✓E <br /> FEB 0 7 2001 <br /> SAN, <br /> 4rys <br /> �"UN <br /> 5255.rpt <br />