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SAN JbAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTM _.T <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0022732 <br /> Facility ID FA0093598 <br /> Date Printed 3/9/2007 <br /> WESTER, BERNIE RE : VIKING AUTOMATIC SPRINKLER COMPANY <br /> VIKING AUTOMATIC SPRINKLER COMPANY 1102 BLACK DIAMOND WAY <br /> PO BOX 2693 LODI, CA 95240 <br /> LODI, CA 95241 <br /> OWNER : WESTER, BERNIE <br /> Health <br /> Date Program Description Amount <br /> Invoice# IN0157105...Date of Invoice: 1/25/2007 I III I I III I VII VII VI VII VI IV II VIII VIIIV II II VIII VIII IIIIIIII <br /> 1/25/2007 2220 SM HW GEN<5 TONSNR $ 206.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 230.00 <br /> Payment Due Date 2/25/2007 <br /> TOTAL DUE this Billing Period $ 230.00 <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 DES/HMMP 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 /> 5254.rpt <br />