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SAN JOAOUIN COUNTY PUBLI(1� a.TH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209468-3420 <br /> INVOICE Account ID AR0013265 <br /> Facility ID FA0007677 <br /> Date Pnntecl 1/31/01 <br /> PAUL TREMAYNE RE: RABBIT ONE HOUR PHOTO <br /> RABBIT ONE HOUR PHOTO 536 N MAIN ST <br /> 536 N MAIN ST MANTECA CA 95336 <br /> MANTECA CA 95336 OWNER: RABBIT ONE HOUR PHOTO <br /> Health <br /> Date Program Description Hm Employee Amount <br /> Invoice# IN0079269—Date of Invoice: 1/30/01 <br /> 1/30/2001 2220 SM HW GEN<5 TONSNR $100.00 <br /> 1/302001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date 31212001 <br /> TOTAL DUE this Billing Period / $110.00 1 <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 100%of the Base Fee Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 80 Days after the Invoice Date and each 30 thereafter <br /> MAR 1 3 2001 <br /> 5255.rpt <br />