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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRnNMENTAL HEALTH DEPARTF IT <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account 16 AR0017149 <br /> Facility ID F FA0010149 <br /> Date Printed 2/27/2003 <br /> CHEROKEE FREIGHT LINES (TRUCK RE : CHEROKEE FREIGHT LINES <br /> 5463 E CHEROKEE RD 3590 CHEROKEE RD <br /> STOCKTON, CA 95215 STOCKTON, CA 95215-1120 <br /> OWNER : GARY SCANNAVINO <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0103720—Date of Invoice: 2127/2003 <br /> 2/27/2003 2220 SM HW GEN<5 TONS/YR $ 200.00/ <br /> 2/27/2003 2244 2003 HMMP Annual Fee $ 345.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> Total for this lnvolce $ 562.50 <br /> Payment Due Date 3/2,912003., <br /> TOTAL DUE this Billing Period $ 562.50 <br /> 1� <br /> PYMVED <br /> p;cGE <br /> MpR 1 Ci 2003 <br /> SWOHop LH SE0 <br /> PLa. 1A1 NEA <br /> ENvtNpN,.AEN <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 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 Days thereafter <br /> 5255.rpt <br />