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SAN JOAQUIN COUNTY <br /> ENVIRr'NM=NTAL HEALTH DEPARTA 'T Page 1 <br /> 30A E WL-BER AVE - 3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0017791 <br /> Facility lD F FA0010791 <br /> Date Printed 2/27/2003 <br /> AUTO SPECIALTIES RE : AUTO SPECIALTIES <br /> 7918 W 11TH ST 7918 W 11TH ST <br /> TRACY, CA 95304 TRACY, CA 95304-9303 <br /> OWNER : THOMPSON, JAMES E JR <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0103891 ---Date of Invoica : 2/27/2003 <br /> 2/27/2003 2220 SM HW GEN<5 TONSNR $ 200.00 <br /> 2/27/2003 2244 2003 HMMP Annual Fee $ 130.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> Total for this Invoice $ 347.50 <br /> Payment Due Date 3129/2003 <br /> TOTAL DUE this Billing Period $ 347.50 <br /> P'AY <br /> RECD VED <br /> IVAR 7 2003 <br /> SAN N COU <br /> Fivo"MO OL SERH r <br /> AL HEALTH DIVjS;h <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 />