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JAN JOAQUIN COUNTY <br /> ENVIF.ONMENTAL HEALTH DEPARTM' T Page 1 <br /> 304 E WEBER AVE - 3RD FLOOR <br /> PTO 95202 COPY <br /> Phone:e: (209(209)46 468-3420 <br /> INVOICE Account ID AR0016464 <br /> Facility ID FA0009464 <br /> Date Panted F 1/30/2006 <br /> TOWER PARK RESORT/MARINA RE : TOWER PARK RESORT/MARINA <br /> <br /> LODI, CA 95242 <br /> OWNER : PA MARINA INVESTORS 1 <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0142718---Date of Invoice: 1/27/2006 IIIIIIIIIIII IIVIIIVIII VIIIVIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII VIIIIIII IIII <br /> 1/27/2006 2220 SM HW GEN<5 TONS/YR $ 200,00 <br /> 1/27/2006 2244 2006 HAZMAT FEE $ 315.00 <br /> 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 539.00 <br /> Payment Due Date 3/112006 <br /> TOTAL DUE this Billing Period $ 539.00 <br /> f'%<+Y OViz=1V'T <br /> RECEIVED <br /> FEB 2 3 2000 <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 /> 5254 rpt <br />