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SAN JOAQUIN COUNTY Page 1 <br /> 304 E WEB E AVEHEALTH DEPART <br /> 304 E WEB'cRAV -3RD FLOOR <br /> STOCKTON, C <br /> <br /> Account 19 AR0022749 <br /> Facility ID FA0013612 <br /> Date Printed F__2/_27_/20_03__ <br /> LOOMMMMMMMOMIN <br /> DIABLO AUTO BODY RE : DIABLO AUTO BODY <br /> 7710 MURRAY DR 7710 MURRAY DR <br /> STOCKTON, CA 95210-5307 STOCKTON, CA 95210-5307 <br /> OWNER : ROBERT V MORGAN <br /> Date Health Amount <br /> Pma,mm Description <br /> Invoice# IN0104098—Date of invoice: 2/27/2003 <br /> 2/27/2003 2220 SM HW GEN<5 TONS/YR $ 270.00 <br /> 200.00 f <br /> 2/27/2003 2244 2003 HMMP Annual Fee S <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> Total for this Invoice $ 467.50 <br /> Payment Due Date 3/29/2003 <br /> TOTAL DUE this Billing Periodl 487.50 <br /> r <br /> PAYMENT <br /> RECEIVED <br /> MAR 17 2W3 <br /> SAN <br /> BUC HEUIN COUNTY <br /> ALTH SERVICES <br /> EKIRONMFNTPd y611 fH OIISAN <br /> Please make Checks PAYABLE to: 'EHID' – 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 Rale 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 />