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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMF Page 1 <br /> 304 E WEBER AVE - 3RD FLOOR 1 <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0017620 <br /> Facility ID FA0010620 <br /> Date Printed 3/3/2004 <br /> ISMEEMMOMMMUMME <br /> CRAWFORD, JIM RE : INNOVATIVE FRAMING SYSTEMS INC <br /> INNOVATIVE FRAMING SYSTEMS INC 15380 S MCKINLEY AVE <br /> PO BOX 1129 LATHROP, CA 95330 <br /> LATHROP, CA 95330 <br /> OWNER : INNOVATIVE FRAMING SYSTEMS INC <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0116322---Date of Invoice : 2/4/2004 <br /> 2/4/2004 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 2/4/2004 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> Total for this Invoice $ 224.00 <br /> Payment Due Date 3/6/2004 <br /> TOTAL DUE this Billing Period $ 224.00 <br /> PAYMENT <br /> RECEIVED <br /> MAR 2 ` 20 '4 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <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 /> 12c 5'p( <br />