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SAN J09QUIN COUNTY PUBLIC HEA H SERVICES <br /> _ Page 1 <br /> ENVIRONMENTAL HEALTH DIVIS\_/! <br /> 304 E WEBER AVE-3"FLOOR <br /> STOCKTON, CA 95202 <br /> 209468-3420 <br /> INVOICE Account I AR0017264 <br /> Facility I FA0010264 <br /> Date Printe 4/25/00 <br /> Lomommoslammill <br /> RANDY REYNOLDS RE: SATURN OF STOCKTON <br /> SATURN OF STOCKTON 2991 AUTO CENTER CIR <br /> 2991 AUTO CENTER CIR STOCKTON CA 95212 <br /> STOCKTON CA 95212 OWNER: S ROBERT ZAMORA <br /> Health <br /> Date Program Description Hrs Employee - - ----- Amount <br /> Invoice# IN0070778—Date of Invoice: 4119100 <br /> 4/19/2000 2220 SM HW GEN<5 TONS/YR $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 512512000 <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 /> atthe Rate of 100%ofthe Base Fee Penalties will be added at the Rate of 10% <br /> 30 Days atter the Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> PAYMENT <br /> gpCENED <br /> MAY 4 20 0 <br /> BAN JOAQUIN COUNTY <br /> PUBLIC HEALTH 6ERVICEs <br /> ENVIRONMENTAL HEALTH(XVIS td <br /> 5255.rpt <br />