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SAN JOAOUIN COUNTY Page <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209465-3420 <br /> INVOICE Account ID AR0020229 <br /> Facility ID FA0012375 <br /> Date Printed 2/6/2002 <br /> JONES AUTOMOTIVE RE: JONES AUTOMOTIVE <br /> 192 BUTTON 192 BUTTON AVE <br /> MANTECA CA 95336 MANTECA CA 95336 <br /> OWNER: JONES,GREGORY <br /> Health <br /> Date- —Program Description __ Hrs _ Employee <br /> Invoice# ING092662—Date of Invoice: 1/2212002 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17,50 <br /> 1/22/2002 2220 SM HW GEN c5 TONSNF $200.00 <br /> Total for this Invoice $217.50 <br /> Payment Due Date _ 02 <br /> TOTAL DUE this Billing Period $217. <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 /> 5255.rpt <br />