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)SAN JOAQUIN COUNTY ENVIRONNI�KAL HEALTH DEPARTMENT • Page 1 <br /> 304 F,WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE AccountiD AR0007692 <br /> Facility ID FA0006343 <br /> Date Printed 7/9/2002 <br /> KHAT DO RE : FAST GAS* <br /> FAST GAS* 2350 E WATERLOO RD <br /> 2350 E WATERLOO RD STOCKTON CA 95205 <br /> STOCKTON CA 95205 <br /> OWNER: DO,KHAI&TRUNG NGUYEN <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0097480---Date of Invoice: 7/9/2002 <br /> 7/9/2002 2220 SM HW GEN<5 TONSNR $200.00 <br /> Total for this Invoice $200.00 <br /> Payment Due Date 8/8/ 2 <br /> TOTAL DUE this Billing Period ,200.00 <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 /> ��=► �-5 <br /> PAYMENJ <br /> RECEIVED <br /> JUL 2 62002 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEA!TH OIVISIC"; <br /> 5267.rpt <br />