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SAN JOAQUIN COUNTY PUBLIC I—ALTH SERVICES v.i Page 1 <br /> ENVIRONMENTAL HEALTH DIV&" )N <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account ID AR0016738 <br /> FA 0-0973 <br /> Facility ID LvNmommonommmoill <br /> Date Printed 2/26/01 <br /> LUMMMMOOMMONE <br /> JAMES KAVANAUGH RE : PARADISE POINT MARINA <br /> PARADISE POINT MARINA 8095 RIO BLANCO RD <br /> <br /> OWNER : SEVEN RESORTS INC <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0080094--Date of invoice: 1/30/01 <br /> 1/30/2001 2220 SM HW GEN<5 TONS/YR $100.00 <br /> 1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice 110.00 <br /> Payment Due Date 2001 <br /> TOTAL DUE this Billing Periodl $110.00 <br /> Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYMEN'l� <br /> Penaltieswill 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 /> FEB 2 6 2001 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVPO'J,V'c T{i HEAI TH[➢VISION <br /> 5255.rpt <br />