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SAID JOAQUIN COUNTY PUBLIC HFALTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIVI! 1 <br /> 304 E WF,BER AVE-3RD FLOOR <br /> STOCKTON, <br /> <br /> 017168 <br /> Facility ID FA001016D <br /> a� <br /> Date Printed 4/25/00 <br /> GREG PIRNIK RE: P&C AUTO RECYCLER <br /> P&C AUTO RECYCLER 2520 W BYRON RD <br /> 2520 W BYRON RD TRACY CA 95376 <br /> TRACY CA 95376 OWNER: DAVID PIRNIK <br /> Health <br /> Date Program Descripiion Hro Emp!cyce Amount <br /> Invoice# IN0070697---Date of Invoice: 4/19/00 <br /> 4/19/2000 2220 SM HW GEN<5 TONS/YR $100.00 <br /> 4/19/2000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date 5/25/20 �1 <br /> TOTAL DUE this Billing Period $11/0.00 J <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 /> MAY 11 <br /> SAN JOAQUIN <br /> FUBLiC;jEQTH SEFWi SIOfa1 <br /> EIVRONMEiv r i,t-DEAL <br /> 5255.rpt <br />