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SXN JOAQUIN COUNTY PUBLIC HF '',TH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVIS <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account ID AR0016949 <br /> Facility ID1 FA0009949 <br /> Date Printed 4/25/00 <br /> MA <br /> CLIFFORD L PEERSON RE: PRO-TOUCH AUTOMOTIVE <br /> PRO-TOUCH AUTOMOTIVE 255 MOFFAT BLVD <br /> 255 MOFFAT BLVD MANTECA CA 95336 <br /> MANTECA CA 95336 OWNER: CLIFFORD L PEERSON <br /> Health <br /> I Date Program Description Hrs Employee Arrount <br /> Invoice# IN0070509--Date of Invoice: 4/19/00 <br /> 4/19/2000 2220 SM HW GEN<5 TONSNR $100.00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date 5/25/2000 <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 /> Na <br /> ven <br /> lY25o �r <br /> SAiv <br /> �U <br /> 6IVVI ON' 11 N9SLETN DC <br /> IV,f- VS/U,, <br /> 5255.rpt <br />