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I <br /> SAN JOAOUIN 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 AR0016959 <br /> Facility ID FA0009959 <br /> Date Printed 2/6/2002 <br /> JUAN O MORGA RE: JUAN'S AUTO REPAIR <br /> JUAN'S AUTO REPAIR 1145 S AURORA ST <br /> 1145 S AURORA ST STOCKTON CA 95206 20 <br /> STOCKTON CA 95206 <br /> OWNER: JUAN O MORGA <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0091524---Date of Invoice: 1/22/2002 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE .50 <br /> 1/22/2002 2220 SM HW GEN c5 TONS/YF $$17$17.00 <br /> Total for this Invoice $217.50 <br /> Payment Due Date <br /> TOTAL DUE this Billing Period $217.50 <br /> Please make Checks PAYABLE to: EHD / Return a Copy of This STATEMENT with Your PAYME <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 /> !'D L `12� RECEIVED <br /> EER 2 7 2002 <br /> SAN JOAOUIN COUNTY <br /> ^'�utlC TP rTRUICE6 <br /> 5255.rpt <br />