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It AN JOAQUIN COUNTY PUBLIC H�ERVICES Page 1 <br /> IVIS <br /> ENVIRONMENTAL HEALTH D to <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account ID AR001793 <br /> Facility ID[—TA0010931 <br /> NOMMMMEA <br /> Date Printed 4/25/00 <br /> a <br /> AMERICAN TIRE&TOW RE: AMERICAN TIRE &TOW <br /> AJAY RANCHHOD 8288 S ELDORADO ST <br /> PO BOX 400 FRENCH CAMP CA •95231 <br /> FRENCH CAMP CA 95231 <br /> OWNER: AJAY RANCHHOD <br /> Health <br /> Date Proaram nescription. Hrs Employee Amount <br /> Invoice# IN0071318--Date of Invoice: 4/19/00 <br /> 4/19/2000 2220 SM HW GEN<5 TONS/YR $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 5/25/2000 <br /> TOTAL DUE this Billing Period $110.00) <br /> Please make Checks PAYABLE to : PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For all SERVICE FEES <br /> at the Rate of 10 0'/o of the Base Fee Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> PAYMENT" <br /> RIEEIVED <br /> MAY 24 <br /> SAN JOAQUIN COLIN I-Y' <br /> PUBLIC HEALTH,$ERViQM <br /> ENVIRONMENTAL HEA'LT'Jt1:Dk)A1&tgN <br /> 5255.rpt <br />