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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTM 'T <br /> 304 E WEBER AVE -3RD FLOOR / <br /> STOCKTON, CA 95202 / <br /> Phone: 11209) 468-3420 V <br /> INVOICE Account ID AR0017934 <br /> Facility ID F FA00 00934 <br /> LUUMMMMMMMMMEN <br /> Date Printed 2/27/2003 <br /> lummonomomommmod <br /> <br /> <br /> STOCKTON, CA 95212 <br /> OWNER : PAUL WONDRIES <br /> Date Health <br /> PrMram Description Amount <br /> Invoice# IN0103923--Date of Invoice: 2/27/2003 <br /> 2/27/2003 2220 SM HW GEN<5 TONSNR $ 200.00 <br /> 2/27/2003 2244 2003 HMMP Annual Fee $ 300.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> Total for this Invoice $ 517.50 <br /> Payment Due Date 3/29/2003 <br /> TOTAL DUE this Billing Period $ 517.50 <br /> PAYMENT <br /> RECEIVE <br /> MAR 2 4 2003 <br /> SAN JOAOU.^� <br /> PULLIC NtAl7ir-'"'�' <br /> EN\'IRCNMFN'° _-.t�.P•. <br /> Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br /> 1 <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 110 <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> `SSC mL <br />