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SAN JOAQUIN COUNTY Page 1 <br /> E 4:1E W ENTAL HEALTH DEPART* \\ / <br /> 3364:1EWEBB ER AVE -3RD FLOOR ✓// <br /> -STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account D, AR0022692 <br /> LUMUMMMMMMOMA <br /> Facility ID FA00 335 1- <br /> Date Panted 2/27/2003 <br /> TRADEWAY AUTO BODY RE : TRADEWAY COLLISION CENTER <br /> 2073 E YOSEMITE AVE 2073 E YOSEMITE <br /> MANTECA, CA 95336 MANTECA, CA 95336 <br /> OWNER : TRADEWAY COLLISION CENTER <br /> Date Health <br /> Pru..J.rnm Description f_ Amount <br /> Invoice# IN0104310—Date of Invoice: 2/27/2003 <br /> 2/27/2003 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 2/27/2003 2244 2003 HMMP Annual Fee $ 300.0 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> Totalfor thls Invoice $ 517.50 <br /> Payment Due Date 3/29/2003 <br /> TOTAL DUE this Billing Period $ i 517.5 <br /> R <br /> MAR 4 2003 <br /> SAN JO <br /> ENV,'ONMFN qAt <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 Days thereafter <br /> 5255.rpt <br />