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SAN JOAQUIIN COUNTY ENVIRG ;NTAL HEALTH DEPARTMENT Page 1 <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account 1DAR0016240 <br /> Facility ID F FA0009240 <br /> LMOMMEWAMMEMMO <br /> �1 o�ov <br /> gyp, Date Printed 3/28/2002 <br /> kgs —�C�LO�f� __) RE : ELITE CLEANERS <br /> ELITE CLEANERS — 3201 W BENJAMIN HOLT DR#119 <br /> 3201 W BENJAMIN HOLT DR#119 STOCKTON CA 95219 <br /> STOCKTON CA 95219 <br /> OWNER: PATEL,GII2A <br /> I Headh <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0091018—Date of Invoice: 1/22/2002 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> 1/22/2002 2220 SM HW GEN<5 TONSNR $200.00 <br /> Total for this Invoice $217.50 <br /> Payment Due Date 317 <br /> TOTAL DUE this Billing Period 217.50 <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 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 /> DAST DUE <br /> WE WOULD AP7RECIATE YOUR <br /> P YMEM T TODAY! <br /> PAY IA, <br /> 5255.rpt <br />