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SAN JOAOUIN COUNTY PUBLIC? LTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVh16N <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209-469-3420 <br /> INVOICE Account ID AR0020229 <br /> FA0012375 <br /> Facility ID Lusessessesessaaaaaa <br /> Date Printed 2/1/01 <br /> LOMOMMOOMMOM <br /> RE : JONES AUTOMOTIVE <br /> JONES AUTOMOTIVE 192 BUTTON AVE <br /> 192 BUTTON MANTECA CA 95336 <br /> MANTECA CA 95336 OWNER: JONES,GREGORY <br /> Health <br /> Date Program Deacriptlon - Hro- Employee .4mousv. <br /> Invoice# IN0081432--Date of Invoice: 1/30/01 <br /> 1/30/2001 2220 SM HW GEN<5 TONS/YR $100.00 <br /> 1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date <br /> TOTAL DUE this Billing Period j110.00 <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 ther xafter <br /> PAY�.-r=^d T <br /> R= <br /> _C-1 Vi <br /> MAR 0 g 2001 <br /> r�u�1u1 .'10,; <br /> tflv�rr � � isuu <br /> e2ss.rpi <br />