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SAN JOAOUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> S <br /> <br /> Account ID AR0017168 <br /> Facility ID FA0010168 <br /> Date Printed 2/6/2002 <br /> GREG PHINH{ RE: P&C AUTO RECYCLER <br /> P&C AUTO RECYCLER 2520 W BYRON RD <br /> 2520 W BYRON RD TRACY CA 95376 20 <br /> TRACY CA 95376 <br /> OWNER: DAVID PHtNII{ <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0091697---Date of Invoice: 1/22/2002 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> 1/22/2002 2220 SM HW GEN<5 TONSNF $200.00 <br /> Total for this Invoice $217.50 <br /> Payment Due Date 3/BJ2002\ <br /> TOTAL DUE this Billing Period $217.50 <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 /> PAYMENT <br /> RECEjvFr; <br /> SEB 200? <br /> SAN JOAUUiN COUNTY <br /> PUBLIC HFA(TH SEEViCcs <br /> FNVIRGNNIFNTAI HEALTH piV1610ry <br /> 5255.rpt <br />