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OAty JUAUUIN COUNTY <br />ENVIRONMENTA'_ HEALTH DEPARTM' T <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE <br />PAT & CHERYL MITCHELL <br />1250 E LATHROP RD <br />LATHROP, CA 95330 <br />Page 1 <br />Account ID <br />RROO16917 <br />lummumommmmma <br />Facility ID <br />FA0009917 <br />Date Printed <br />F 3/27/2003 <br />RE: CALIFORNIA NATURAL PRODUCTS <br />1250 E LATHROP RD <br />LATHROP, CA 95330 <br />OWNER: PAT & CHERYL MITCHELL <br />Dale Health <br />Program Description <br />Amount <br />Invoice # IN0104121 --- Date of Invoice : 2/27/2003 <br />2/27/2003 2220 SM HW GEN <5 TONS/YR <br />2/27/2003 2244 2003 HMMP Annual Fee <br />2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br />$ 200.00 <br />$ 600.00 <br />$ 17.50 <br />Total for this Invoice $ 817.50 <br />Payment Due Date 3/29/2003 <br />TOTAL DUE this Billing Period $ 817.50 <br />pAYMNT <br />RECEIVED <br />MAR 2 7 2003 <br />SAN JOAOUIN COUNTY <br />PUBLIC HEALTH SERVICES <br />ENVIRONMENTAL HEALTH DIVISION <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 />