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r <br /> SAN JOAQU N COUNTY ENVIRON: 1TAL HEALTH DEPARTMENT Page 1 <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> <br /> 026 <br /> Facility ID [FFA0009026 <br /> Date Printed 3/28/2002 <br /> JIM WEYBRET RE : LODI NEWS-SENTINEL <br /> LODI NEWS-SENTINEL 125 N CHURCH ST <br /> PO BOX 1360 LODI CA 95240 20 <br /> LODI CA 95241 <br /> OWNER: FRED MARTY &JIM V✓EYBRET <br /> Health <br /> Hrs Employee - Amount <br /> Date Program Description <br /> Invoice# IN0090864—Date of Invoice: 1/22/2002 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> 1/22/2002 2220 SM HVV GEN<5 TONS/YR $200.00 <br /> Total for this Invoice $217.50 <br /> Payment Due Date 3/7/2002 <br /> TOTAL DUE this Billing Period $217.50 <br /> Please make Checks PAYABLE to: EIID / 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 /> PAST DUE E I <br /> `NR WOULD APPRECIATE YOUR <br /> PQYMEff TODAY! <br /> PAYMENT <br /> RECEIVED <br /> APR 5 2002 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENRAL HFAITH DIVIS0 <br /> 5255.rpt <br />