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SAN JOAOUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209-468-3420 <br /> INVOICE Account I D AR0017146 <br /> Facility ID FA0010146 <br /> Date Printed 2/6/2002 <br /> PATEL CHARLES B RE: C&S ONE HOUR MARTINIZING <br /> C&S ONE HOUR MARTIMZING 5756 PACIFIC AVE#1 <br /> 5756 PACIFIC AVE#1 STOCKTON CA 95207 20 <br /> STOCKTON CA 95207 O'vv'\ER: PATEL CHARLES <br /> F Health <br /> Date Program Descripticn Hrs Employee Amount <br /> Invoice# IN0091677---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<5TONSNF $200.00 <br /> Total for this Invoice $217.50 <br /> Payment Due Date _3/8/2002 <br /> TOTAL DUE this Billing Period .$217. <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 VEE <br /> FER 19 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 5255.rpt <br />