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SAN JOAQUIN COUNTY PUBLIC HL _TH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account I AR0020229 <br /> Facility 1 FA0012375 <br /> LMMMMONNIMMEEN <br /> Date Printed4/25/00 <br /> LMMUMMMMMMER <br /> RE: JONES AUTOMOTIVE <br /> JONES AUTOMOTIVE 192 BUTTON <br /> 192 BUTTON MANTECA CA 95336 <br /> MANT ECA,CA 95336 OWNER: JONES,GREGORY <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0071640—Date of Invoice: 4/19100 <br /> 4/19/2000 2220 SM HW GEN<5 TONSNR $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 5/2512000 <br /> TOTAL DUE this Billing Period 5110.00 <br /> —I <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 /> rI'P�tp?.���E�rylN�rT <br /> !=i 4/:4 o�Mrj <br /> MAY 1620 <br /> SAN JOAQUIN COUNTy <br /> PUBUC SEWXXS <br /> ENVIRONMENTAL HHEALi HEALTH DMSION <br /> 5255.rpt <br />