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SAN JOAOUBNCOUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209-468-3420 <br /> INVOICE Account ID ARDo,solz <br /> Facility ID FA0009012 <br /> Date Printed 2/5/2002 <br /> FRANK H PELKO JR RE: PAYLESS AUTO REPAIR INC <br /> PAYLESS AUTO REPAIR INC 26 N CHEROKEE IN#B <br /> <br /> OWNER: PAYLESS AUTO REPAIR INC <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0090858--Date of Invoice: 1122/2002 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> 1/22/2002 2220 SM HW GEN<5 TONWF $200.00 <br /> Total for this Invoice $217.50 <br /> Payment Due Date M2004-_ <br /> TOTAL DUE this Billing Period $217.50 <br /> Please make Checks PAYABLE to: END / 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 Data 60 Days after the Invoice Date and each 30 thereafter <br /> PAYMEN-r <br /> RECEIVED <br /> MAR 6 2002 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> R4b'IR0NMFNT', NFAI TH i ilVl&ION <br /> 5255.rpt <br />