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`.tAiv JOAOUIN COUNTY PUBLIC _ LTH SERVICES <br />ENVIRONMENTAL HEALTH DIVISION <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON. CA 95202 <br />209-468-3420 <br />INVOICE <br /> <br /> <br /> <br /> <br />Health <br />LDate Program Description <br />Invoice # IN0080198 --- Date of Invoice : 1130/01 <br />1/30/2001 2220 SM HW GEN <5 TONS/YR <br />1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br />5255.rpt <br />Page 1 <br />Account ID I AR0016868 <br />FA0009868 <br />Facility ID <br />Date Printed _ 1/31/01I /31/01 <br />or®a <br />RE: CHASE CHRYSLER PLYMOUTH <br />2979 AUTO CENTER CIR <br />STOCKTON CA 95212 20 <br />OWNER: ALEX HWANG <br />Hrs Employee <br />Amount <br />$100.00 <br />$10.00 <br />Total for this Invoice $110.00 <br />Payment Due Date 31 01 <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 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 />RECEIVED <br />FEB mq Zoo, <br />SAN jOA00N COUNTY <br />PUBLIC HEALTH SERVICES <br />ENVIRONMENTAL HEALTH DIVISION <br />