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S Page 1 <br /> —SAN JOAQUIN COUNTY PUBLIC HF '',TH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISI.. f �.rr <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account 14--K R0016738 <br /> Facility I FA0009738 <br /> LMMMMMMMMINA <br /> Date Printed4/25/00 <br /> Laomessimmosseasma <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 --+Ir-----Employee - Amount <br /> Invoice# IN0070347—Date of Invoice: 4119100 <br /> 4119/2000 2220 SM HW GEN<5 TONSNR $100.00 <br /> 4/1912000 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice $110.00 <br /> Payment Due Date 5/25/2000 <br /> TOTAL DUE this Billing Period 110.00 <br /> Please make Checks PAYABLE to: PHS/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 /> r01A 11A1 111 =114 1 <br /> ( <br /> MAY#2 420 <br /> -AN JDAZIUM COON-Y <br /> PUBLIC HEALTH SERVICES <br /> FNVIPIoNMEMAL HEALTH DIVISION <br /> 5255.rpt <br />