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SAN SOAOUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209-468-3420 <br /> INVOICE Account ID AR0003347 <br /> Facility ID FA0003768 <br /> Date Printed 2/5/2002 <br /> RON TAYLOR RE: RON TAYLOR TOURS <br /> RON TAYLOR TOURS 330 E KETTLEMAN IN <br /> PO BOX 404 LODI CA 95240 <br /> CLEMENTS CA 95227 OWNER: TAYLOR,RONALD W <br /> Health <br /> Date Program Description Hm Employee Amount <br /> Invoice# IN0090720—Date of Invoice: 1/2212002 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> 1/22/2002 2220 SM HW GEN<5 TONS/YF $200.00 <br /> Total for this Invoicel $217.50 <br /> Payment Due Date <br /> TOTAL DUE this Billing Periodi $217.5 <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 /> PAYfv'_n; <br /> LIAR 14 200 <br /> 'AN JOAUUIN C Up.;-; <br /> PUBLIC HEALTH SEpil, <br /> r_NVIRONh,ENTA: <br /> HEALTH GIdi5lGlu <br /> 5255.rpt <br />