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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTM—"T <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE AccoentID AR0016828 <br /> Facility ID FA0009828 <br /> Date Pnnted 2/27/2003 <br /> PISKEL'S AUTO AIR RAD &CELLUL RE : PISKEL'S AUTO AIR RAD & CELLULAR <br /> 264 BUTTON AVE 264 BUTTON AVE <br /> MANTECA, CA 95336-8599 MANTECA, CA 95336 <br /> OWNER : RICHARD D AYRES <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0103600—Date of Invoice: 2/2712003 <br /> 2/27/2003 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 2/27/2003 2244 2003 HMMP Annual Fee $ 300.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> Total for this lnvolce $ 517.50 <br /> Payment Due Date 3@92B0�T <br /> TOTAL DUE this Filling Period 5 517.50 <br /> PAYMENT <br /> RECEIVED <br /> MAR 2 7 2003 <br /> SAN JOAQUIN COUNTY <br /> _._ P1.161-113 HEALTH SERVICES # <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 Days thereafter <br /> 5255.rpt <br />