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USAN JOAOUIN COUNTY PUBLIC .ALTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIV_SION <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> 209-468-3420 <br /> INVOICE Account ID AR0016065 <br /> Facility ID FA0009065 <br /> Date Printed 1/31/01 <br /> DON NERI RE : AURORA BODY WORKS INC <br /> AURORA BODY WORKS INC 446 N AURORA ST <br /> 446 N AURORA ST STOCKTON CA 95202 <br /> STOCKTON CA 95202 OWNER : DON NERI <br /> Health <br /> Date Program Description Hrs Empioyee Amount <br /> Invoice# IN0079623---Date of Invoice: 1/30/01 <br /> 1/30/2001 2220 SM HW GEN<5 TONS/YR $100.00 <br /> 1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date 3 QO <br /> TOTAL DUE this Billing Periodl $110.00 <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 /> FEB 0 6 2001 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> EN\A[v;NMENTAL HEALTH DIVISION <br /> 5255.rpt <br />