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SAN JOAQUIN COUNTY ENVIRONM TAL HEALTH DEPARTMENT Page 1 <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0016060 <br /> Facility ID FA0009060 <br /> Date Printed 3/28/2002 <br /> wi. <br /> GLEN CAMPER RE : EARTH SHELTER <br /> EARTH SHELTER 412 S SACRAMENTO ST <br /> <br /> <br /> OWNER: CAMPER,GLEN <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0093839---Date of Invoice: 3/8/2002 <br /> 3/8/2002 2220 SM HW GEN<5 TONSNR $200.00 <br /> 3/8/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> Total for this Invoice $217.50 <br /> Payment Due Date 4/27/2002 <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 /> 5255.rpt <br />