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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTd T ./ <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0039258 <br /> Facility ID FA0021646 <br /> Date Printed 3/2712014 <br /> MULLER, LYNN RE : MULLER, LYNN <br /> PO BOX 465 15191 E HWY 88 <br /> LOCKEFORD, CA 95237 LOCKEFORD, CA 95237 <br /> OWNER : MULLER, LYNN <br /> Health <br /> Date Program Description <br /> Invoice# IND250377---Date of Invoice: 113 012 01 4 IIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIII VIII IIIIIIIIII VIIIIIIIIIIIIIIIIII IIII IIII <br /> 1/30/2014 1958 HM-Farm Operations $ 18.00 <br /> 1/30/2014 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 35.00 <br /> Total for this Invoice $ 53.00 <br /> Payment Due Date 3/112014 <br /> TOTAL DUE this Billing Period $ 53.00 <br /> PAST D„ YE rl <br /> WIF WOULD APPRECIATE YOUR <br /> PAYMENT TODAYP <br /> giem�& CA) Inc I. <br /> �- hen cd �,r►d ► eG- a7 � � (sain>✓ t last <br /> p <br /> C>M n �, -f'blirm Crr , Z IDM I h Due <br /> RogZ01,"� Lynn ju, Cr�Ile<e pArr <br /> Psw TM%* ell -Po qv <br /> b 5 <br /> LoGlc-40-rj CA <br /> p -109 , -71Z . o+72 <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 HMBP Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% Penalties will be added at the Rate of 10 <br /> 30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5251 rpt <br />