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SAN JOAQUIN COUNTY <br />ENVIRON:i1ENrAL HEALTH DEPARTT <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON, CA 95202 <br />Phone: (209)468-3420 <br />INVOICE <br />MCNIEL FOOD MACHINERY LLC <br /> <br /> <br />Page 1 <br />i� <br />Account ID AR0017158 <br />Facility ID F FA0010158 <br />Date Printed F 2/27/2003 <br />RE: MCNIEL FOOD MACHINERY, LLC <br />1881 E MARKET ST <br />STOCKTON, CA 95205 <br />OWNER: MCNIEL, MICKEY <br />Health <br />Date Program Description Amount <br />Invoice # IN0103725 -- Date of Invoice : 212712003 <br />2/27/2003 2220 SM HW GEN <5 TONS/YR $ 200.00 <br />2/27/2003 2244 2003 HMMP Annual Fee $ 315.00 <br />2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br />TO for this Invoice $ 532.50 <br />Payment Due Date 3/29/2003 <br />TOTAL DUE this Billing Period $ 532.50 <br />PAYMENT <br />RECEIVED <br />APR 4 2003 <br />SAN JOAQUIN COUNTY <br />PUBLIC HEALTH SERVICES <br />ENYIpOw00TAI HFAITH NVISION <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 />