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aHry duA6lUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTM—`IT Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 COPY <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0016464 <br /> Facility to FA0009464 <br /> Date Printed F 1/28/2008 <br /> IMMMMMENOMMEMMM <br /> TOWER PARK RESORT/MARINA RE : TOWER PARK RESORT/MARINA <br /> <br /> LODI, CA 95242 <br /> OWNER : TOWER PARK MARINA INVESTORS LP <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0170217---Date of Invoice : 1/25/2008 IIIIIIIIIIIIIVIIVIIIVIIIIIIIVIII VIII VIIIVIIIVIIIIII IIIIIIIIIII IIII IIII <br /> 1/25/2008 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for[his Invoice $ 237.00 <br /> Payment Due Date 2/27/2008 . <br /> TOTAL DUE this Billing Period $ 37.00 <br /> PAYMENT <br /> RECEIVED <br /> FEB 1 9 200$ <br /> SAN JOAQUIN COUNTY <br /> ENVIHEALTHM <br /> RDEPARTALENT <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 /> rpt <br />