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Page 1 <br /> SAN JOAQUIN COUNTY ENVIRON NTAL HEALTH DEPARTMENT En <br /> 304 E WEBER AVE-3RD FLOOR �� v <br /> STOCKTON, CA 95202 APR 0 5 2002 <br /> Phone: (209)468-3420 <br /> BY-------- <br /> N V O 1 CE Account ID AR0018033 <br /> LMEMMOMEMMMA <br /> Facility ID FA0009033 <br /> Date Printed 3128/2002 <br /> MELVIN JONES RE : GEWEKE <br /> GEWEKE 880 S BECKMAN RD <br /> 880 S BECKMAN RD LODI CA 95240 <br /> LODI CA 95240 <br /> OWNER: GEWEKE <br /> Health <br /> Hrs Employee - Amount <br /> Date Program Description <br /> Invoice# IN0093838—Date of Invoice: 3/8/2002 <br /> 3/8/2002 2220 SM HW GEN<5 TONS/YR $200.00 <br /> 3/8/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> Total for this Invoice $217.50 <br /> Payment Due Date 4/2 <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 t00%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 /> 7 . . 5 1 <br /> WE WO ULD PPR C)DAT YOUR <br /> YT G�C�C�L���IC�D <br /> APR 15 2002 <br /> ENVIRONMENT HEALTH_ <br /> PERMIT/SERVICES <br /> 5255.rpf <br />