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SAN JOAOUIN COUNTY PUBLIC HEALTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209468-3420 <br /> INVOICE Account) AR0016033 <br /> LMOMMOMMMMMIM <br /> Facility I FA0009033 <br /> Date Printe 6/22/00 <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 /> —Dale Program Descrip0on Hrs EmpfOyee Amount <br /> Invoice# IN0069880—Date of Invoice: 4119100 <br /> 4/19/2000 2220 SM HW GEN<5 TONSNR $100.00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date <br /> TOTAL DUE this Billing Period 5110.00 <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 he added at the Rate of 10 <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> J�iO <br /> 0 � <br /> PAST DUE <br /> N�PON�E <br /> E <br /> WE WUULU APPRECIATE YOUR <br /> PAYMENT TOnAY1 <br /> .51.5.5 ml <br />