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Y SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Page 1 <br /> ENV <br /> IkONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account ID AR0017946 <br /> Facility ID FA0010946 <br /> Date Printed 5/25100 <br /> �rrrrrt <br /> ANGLE,BALAJI RE: ECONOMY SMOG &LUBE <br /> ECONOMY SMOG &LUBE 7700 MORELAND-CT <br /> 7700 MORELAND CT STOCKTON CA 95212 <br /> OWNER: ALEX DAVALOS <br /> Health <br /> Date Program Description Hrs Employees !,, _,.,,,_ Amount <br /> Invoice# IN0071331 ---Date of Invoice: 4119100 <br /> 7/26/2000 9999 PAYMENT -$28.00 <br /> 4/19/2000 2220 SM HW GEN<5 TONSIYR $100.00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this invoice $62.00 <br /> PAST DUE <br /> TOTAL DUE this Billing Periodl $82•00 <br /> Please make Checks PAYABLE to : PHS/EHD 1 Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For all SERVICE FEES <br /> atthe Rate of 100%ofthe Base Fee Penalties will 6e added at the Rate of 10% <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 thereafter <br /> - f <br /> 5255-rpt <br />