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'1%.N JOAOUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEP WENT <br /> 304 E WEBER AVE-3RD FLOOR `� <br /> STOCKTON. CA 95202 <br /> Phone: 209468-3420 <br /> INVOICE Account ID AR0016738 <br /> Facility ID F FA0009738 <br /> Date Printed 3/11/2002 <br /> JAMES KAVANAUGH RE : PARADISE POINT MARINA <br /> PARADISE POINT MARINA 8095 RIO BLANCO RD <br /> <br /> <br /> OWNER: SEVEN RESORTS INC <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0091349—Date of Invoice: 1/22/2002 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> 1/22/2002 2220 SM HW GEN<5 TONSNR $200.00 <br /> Total for this Invoice $217.50 <br /> Payment Due Date 3/7/2002 <br /> TOTAL DUE this Billing Period $217.50 <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 thereafter <br /> PAYMENT <br /> RECEIVED <br /> MAR g 2M2 <br /> "i'rnUIN COUNTY <br /> rA._L,„JISIOq <br /> 5255.rpr <br />