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SAN JOAOUIN COUNTY PUBLIC HEALTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209-468-3420 <br /> INVOICE AccountlD AR0020750 <br /> Facility ID FA0012578 <br /> Date Printed F 9/22/00 <br /> CHET FARRIS RE: CHETS AUTO <br /> CHETS AUTO 545 E MINER AVE <br /> 24401 N SUTTENFIELD RD STOCKTON CA 95220 <br /> ACAMPO CA 95220 <br /> OWNER: FARRIS,CHET <br /> Health <br /> Date Program Description firs Employee Amounl <br /> Invoice# IND075065---Date of Invoice: 8/2/00 <br /> 8/3/2000 9999 PAYMENT -$702.00 <br /> 8/2/2000 2304 034 UST PERM CLOSURE PLN CHCK/INSPECTION 1.5 BRIGGS $130.50 <br /> 8/3/2000 2304 034 UST PERM CLOSURE PLN CHCKANSPECTION 0.5 BRIGGS $43.50 <br /> 8/8/2000 2304 034 UST PERM CLOSURE PLN CHCK/INSPECTION 1.0 BRIGGS $87.00 <br /> 8/10/2000 2304 034 UST PERM CLOSURE PLN CHCKANSPECTION 0.2 BRIGGS $17.40 <br /> 8/16/2000 2304 034 UST PERM CLOSURE PLN CHCK/INSPECTION 4.0 PEDRAZA $348.00 <br /> 8/24/2000 2304 034 UST PERM CLOSURE PLN CHCONSPECTION 0.5 BRIGGS $43.50 <br /> 8/25/2000 2304 034 UST PERM CLOSURE PLN CHCK/INSPECTION 3.5 BRIGGS $304.50 <br /> t 8/31/2000 2304 034 UST PERM CLOSURE PLN CHCKANSPECTION 1.0 BRIGGS $87.00 <br /> Total for this Invoice $359 <br /> Payment Due Date 122/2000 <br /> TOTAL DUE this Billing Period $359.40 <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 /> PAYMENT <br /> RECEIVED <br /> OCT 4 2000 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 59.5.5 rnl <br />