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�•+i.ra�uV i UUIVI T <br /> ENVIRONMENTAL HEALTH DEPARTIV-kIT Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 'VW <br /> Phone: (209) 468-3420 <br /> INVOICE Account to AR0016738 <br /> Facility ID FA0009738 <br /> Date Printed 2/19/2008 —111 <br /> PARADISE POINT MARINA RE : PARADISE POINT MARINA <br /> 8095 RIO <br /> 95219 <br /> OWNER : SEVEN RESORTS INC <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0170302---Date of invoice : 1/25/2008 �1111111111111 h 111111111111111111111111111111111111111111111111111111111111111111 <br /> 1/25/2008 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 345.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 582.00 <br /> Payment Due Date 2/2712008 <br /> TOTAL DUE this Billing Period i77 582.0 <br /> pp,Y MENT <br /> RECEIVED <br /> FEB 19 2008 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <br /> Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br /> arPenalties will be added to all Permit Fees For DES/HMMP Fees For all SERVICE FEES <br /> t 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 /> 5254.rpt <br />