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SAN JOAOUIN COUNTY 0 0 Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209468-3420 <br /> INVOICE Account ID AR0017994 <br /> Facility ID FA0010994 <br /> Date Printed 2/6/2002 <br /> BRET DEBERRY RE: B&B TIRE&SERVICE <br /> B&B TRE&SERVICE 600 W LOCKEFORD ST <br /> 600 W LOCKEFORD ST LODI CA 95240 20 <br /> LODI CA 95240 <br /> OWNER: L BRET DEBERRY <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0092354—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 TONS/YF $200.00 <br /> Total for this Invoicel $217.50 <br /> Payment Due Date <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 /> PAYMENT <br /> RECEI\. �D <br /> FED 122072 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> E:"VIRPNMF.NiAI HE1LTH DIVISION <br /> 5255.rpt <br />