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SAN,JOAQUIN COUNTY Page 1 <br /> ENV ., NMENTAL HEALTH DEPARTM <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0019281_p <br /> Facility ID FA0012074 <br /> Date Printed 11/20/2002 <br /> 7:A:6'k!9E'S:!!&P:n1slfJ:ii4 pi <br /> DUNLAVY,JIM B RE HYWINDS LABRADOR RETRIEVERS <br /> 23227 E SKIFF RD 23227 E SKIFF RD <br /> ESCALON, CA 95320 ESCALON, CA 95320 <br /> OWNER: DUNLAVY,JIM B <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0101065---Date of Invoice: 11/18/2002 <br /> 11/18/2002 4004 KENNEL <br /> $ 35.00 <br /> Total for this Invoice $ 35.00 <br /> Payment Due Date 12/ <br /> TOTAL DUE this Billing Periodh $ 35.00 <br /> ® G3 9 2002 <br /> Nepi <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 Days thereafter <br /> 5255.rpt <br />