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SAN JOAOUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209468-3420 <br /> INVOICE <br /> Account ID AR0017034 <br /> Facility ID FA0010034 <br /> Date Printed 2/6/2002 <br /> PICK N PULL AUTO DISMNTLRS STK RE: PICK N PULL AUTO DISMANTLERS STOC <br /> C/O DAVE STROH 3927 CLARK DR <br /> 7590 STOCKTON BLVD STOCKTON CA 95205 20 <br /> SACRAMENTO CA 95823 <br /> OWNER: BOB SPENCE <br /> Health <br /> Date Program Description Him Employee Amount <br /> Invoice# IN0091585--Date of Invoice: 112212002 <br /> 1/2212002 2220 SM HW GEN<5 TONS/YF <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $200.00 <br /> $17.50 <br /> Totalforthislnvoice $217.50 <br /> Payment Due Date <br /> TOTAL DUE this Billing Period $217.50 1 <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 /> PAYMEnT <br /> RECEIVE!-) <br /> FED 19 2002 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEAITH SERVICES <br /> 5255.rpt <br />