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SAN JOAQUIN CQUNTY <br /> ENVIRONMENTAL HEALTH DEPART! T Page 1 <br /> 304 E WEBER AVE -3RD FLOORSTOCK <br /> Phone: ON,209 CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account 10 AR0016464 <br /> Facility ID F 0-009464 <br /> Date Printed 2/27/2003 <br /> TOWER PARK RESORT/MARINA RE : TOWER PARK RESORT/MARINA <br /> <br /> LODI, CA 95242 <br /> OWNER : PA MARINA INVESTORS 1 <br /> Program Description <br /> Date Health Amount <br /> Invoice III IN0103473—Date of Invoice: 2127/2003 <br /> 2/27/2003 2220 SM HW GEN<5 TONSNR $ 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 /> Total for this Invoice $ 532.50 <br /> Payment Due Date <br /> TOTAL DUE this Billing Period $ 532.50\I <br /> i <br /> PAYMENT <br /> RECEIVED <br /> MAR 2 o2003 <br /> SAN JOAQUIN COUNTV <br /> FN`'RONPUBLIC <br /> MP'ITQ`TCES <br /> A{RN 0 VISION <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 />