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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTP IT ge 1 <br /> 304 E WEBER AVE -3RD FLOO <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0020269 <br /> Facility ID FA0012412 <br /> Date Printed 2/27/2003 <br /> DIVERSIFIED CO STRUCTION SERVI RE : DIVERSIFIED CONSTRUCTION SERVICES <br /> 5565 S EL DO O ST 5565 S EL DORADO ST <br /> FRENCH CAMP, A 95231 FRENCH CAMP, CA 95231 <br /> OWNER : DIVERSIFIED CONSTRUCTION SERV <br /> Health <br /> Date Program Desr..rinti n __ Amount <br /> Invoice# IN0103989—Date of Invoice 2/27/2003 <br /> 2/27/2003 2220 SM HW EN<5 TONS/YR $ 200.00 <br /> 2/27/2003 2244 2003 H MP Annual Fee $ 270.00 <br /> 2/27/2003 2399 UNIFIE PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> Total for this Invoice $ 487.50 <br /> Payment Due Date '3/29/2003 <br /> PAYMEN $' 487.50 <br /> RECEIVED TOTAL DUE this Billing Period <br /> MAR 10 2003 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HFALTI-I RVIS�)N <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 que Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5255.rpt <br />