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$AN JOAOUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON. CA 95202 <br />Phone: 209-468-3420 <br />INVOICE <br /> <br /> <br /> <br />.� <br />Page 1 <br />Account ID <br />AR0016534 <br />Facility ID <br />FA0009534 <br />Date Printed <br />2/5/2002 <br />RE: PEOPLE'S JEEP NISSAN LSUZU <br />3131 AUTO CENTER CHt <br />STOCKTON CA 95212 <br />OWNER: PEOPLE'S JEEP NISSAN ISUZU <br />Health <br />Date Program Description Hrs Employee Amount <br />Invoice # IN0091201 — Date of Invoice : 112212002 <br />1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br />1/222002 2220 SM HW GEN <5 TONSNF $200.00 <br />Total for this Involcel $217.50 <br />Payment Due Date <br />TOTAL DUE this Billing Period � $217.50 <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 thereafter <br />PAYMENI? <br />RECEI',E <br />FEB 15 2002 <br />SAN JOAOUIN COON[ Y <br />E . , <br />PUBLIC HFAITf4 IF:7VIU FS <br />5255.rpt <br />