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SAN JOAOUIN COUNTY PUBLIC EP :TH SERVICES <br />ENVIRONMENTAL HEALTH DIVIS*~?4 <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON. CA 95202 <br />209-468-3420 <br />INVOICE <br /> <br /> <br /> <br />Page 1 <br />Account ID F7R70016534 <br />FA0009534 <br />Facility ID <br />Date Printed 4/24/01 <br />RE: PEOPLE'S JEEP NISSAN ISUZU <br />3131 AUTO CENTER CIR <br />STOCKTON CA 95212 <br />OWNER: PEOPLE'S JEEP NISSAN ISUZU <br />- <br />Health <br />- -- <br />Penalties will be added at the Rate of 10% <br />30 Days after the Due Date <br />Date <br />I <br />Program <br />Description <br />Hrs Employee <br />Amount <br />Invoice A IN0079944 — Date of Invoice: 1/30/01 <br />4/15/2001 <br />9994 <br />PERMIT FEE PENALTY <br />$100.00 <br />1/30/2001 <br />2220 <br />SM HW GEN <5 TONS/YR <br />$100.00 <br />1/30/2001 <br />2399 <br />UNIFIED PROGRAM FAC STATE SERVICE FEE <br />$10.00 <br />Total for this invoice <br />$210.00 <br />Payment Due Date <br />3/2/2001 <br />TOTAL DUE this Billing Period <br />$210.00 <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 <br />For all SERVICE FEES <br />at the Rate of 100% of the Base Fee <br />Penalties will be added at the Rate of 10% <br />30 Days after the Due Date <br />60 Days after the Invoice Date and each 30 thereafter <br />FAST DUE! <br />WE WOULD APPRECIATE YOUR <br />PAYMENT TODAYI <br />ATTENTION <br />YOUR HEALTH PERMIT FOR <br />THE CURRENT YEAR <br />WILL NOT BE ISSUED UNTIL <br />PAST DUE AMOUNTS <br />ARE PAID IN FULL <br />5255.rpt <br />