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Page 1 <br /> SAN JOAOUIN COUNTY PUBLIC,,,kLTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209468-3420 <br /> INVOICE AccountlDAR0017264 <br /> FA0010264 <br /> Facility ID <br /> Date Printed 2/1/01 <br /> RANDY REYNOLDS RE : SATURN OF STOCKTON <br /> SATURN OF STOCKTON 2991 AUTO CENTER CHR <br /> 2991 AUTO CENTER CHR STOCKTON CA 952J,2 20 <br /> STOCKTON CA 95212 OWNER: S ROBERT ZAMORA <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0060534—Date of Invoice: 1130101 <br /> 1130/2001 2220 SM HW GEN<5 TONSNR $100.00 <br /> 113012001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date 3131 <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 /> pAYNEENT <br /> R,ECENED <br /> f EB 1 3 2001 <br /> �aN.ice-s.rl coUNT-Y <br /> ;,tnlsERV S <br /> HFPITH 0N]&C)N <br /> 5255.rpt <br />