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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEP RTN 'T Page 1 <br /> 304 E WEBERAVE -3RD FLOOR <br /> STOCKION, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE AccountlD AR0017204 <br /> Facility ID FA0010204 <br /> Date Printed F 2/27/2003 <br /> KRAMER'S GARA E RE : KRAMER'S GARAGE <br /> 2016 S EL DORADO ST 2016 S EL DORADO ST <br /> STOCKTON, CA 95STOCKTON, CA 95206 <br /> OWNER : DONALD W KRAMER <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0103742---Date of Invoice: /27/2003 <br /> 2/27/2003 2220 SM HW GEN<5 TONSNR $ 200.00 <br /> 2/27/2003 2244 2003 HMMP Annual Fee $ 100.00 <br /> 2/27/2003 2399 UNIFIED FROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> Total for this Invoice $ 317.50 <br /> Payment Due Date 3/29/2003 <br /> TOTAL DUE this Billing Period tZ, 317.56, <br /> PAYMENT <br /> RECEIVED <br /> MAR 1 2 2003 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <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 Du Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5255.rpt <br />