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r <br /> SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPART4rT • 1/ <br /> 304 E WEMER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account 11) AR0016531 <br /> Facility ID FA0009531 <br /> Date Pnnted 3/25/2003 <br /> LMMMMMMMOMMMA <br /> WILLIAM HUNT RE <br /> SIGNATURE FRUIT - PLANT T 5 EX _Dq 26200 NOWELLIPLANT T <br /> RD <br /> a� j�ij` THORNTON, CA 95686 <br /> AU)DEST-0, CA 95354 d _ <br /> �7acKrv�r,� -r� O1'F7(Q OWNER : f.{1V9 k`JA'�' <br /> rz - R12h LXr5 <br /> Date Health Amount <br /> Program Description <br /> Invoice# IN0103499---Date of invoice: 212712003 <br /> 2/27/2003 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> Total for this Invoice $ 217.50 <br /> Payment Due Date 3/29/2003 <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 /> E <br /> s will be added to all Permit Fees For DES/HMMP Fees For all SERVICE FEESe Rate of too/ <br /> 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 /> 5255.rpt <br />