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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTME Page 1 <br /> 600 E MAINASTREET <br /> STOCKTON, CA 9520 <br /> <br /> INVOICE Account ID AR0016757 <br /> Facility ID FA0009757 <br /> Date Printed /24/2010 <br /> STOCKTON DODGE INC RE : STOCKTON DODGE INC <br /> PO BOX 8009 3333 AUTO CENTER CIR <br /> STOCKTON, CA 95209 STOCKTON, CA 95212 <br /> OWNER : ROBERT BYINGTON <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0206333--Date of Invoice: 8/24/2010 1IIIIIII 111111 III VIII VIII VIII VIII VIII VIII VIII VIII 1111111111 VIII 1111 IIII <br /> Hrs Employee <br /> 7/28/2010 2228 306-FOLLOW UP FOR NON-COMPLIANCE 0.50 BACKUS $ 57.50 <br /> Total for this Invoice $ 57.50 <br /> Payment Due Date 9/23/2010 <br /> TOTAL DUE this Billing Period $ 57.50 <br /> PAYMENT <br /> RECEIVED <br /> SEP 0 3 2010 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMAL <br /> HEALTH DEPARTMENT <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 OES/HMMP Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5254.rpt <br />