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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTM� <br /> 304 E WEBER AVE-3RD-FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE AC-.ntID AR0016539 <br /> Facility ID FA00095 99 <br /> LZINNUMMMMMUMMA <br /> Date Printed 2/27/2003 <br /> HYDRO AGRI NORTH AMERICA INC RE : HYDRO AGRI NORTH AMERICA INC <br /> P.O. BOX 207 3019 NAVY DR <br /> STOCKTON, CA 95201-0207 STOCKTON, CA 95206 <br /> OWNER : HYDRO AGRI NORTH AMERICA INC <br /> Date Health <br /> Program Description Amount <br /> Invoice p IN0103504--Date of Invoice: 2/2712003 <br /> 2/27/2003 2220 SM HW GEN<5 TONSNR $ 200.00 <br /> 2/27/2003 2244 2003 HMMP Annual Fee $ 285.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> Tool for this Invoice $ 502.50 <br /> Payment Due Date 3/29/2003 <br /> �\ TOTAL DUE this Billing Period E 502.50 <br /> COG#— 4 <br /> GUPCL_ ) PAYMENI <br /> RLLCC M RECEIVED <br /> AU,T APR 1 7 2003 <br /> G�� <br /> SANJOAY)UIN-COUNTY.—_ <br /> r <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> i g <br /> RECCEIVE® <br /> ENT - APIR 7 2 2003 <br /> CASH <br /> MANAGEMENT <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.,, <br />