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.int• UVAWUIN CUUNIY <br /> ENVIRr'AIfi HEALTH DEPARTM T Page 1 <br /> 304 E WEBER AVE - 3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account to AR0017188 <br /> Facility ID AA0010188 <br /> Date Printed F 2/27/2003 <br /> OMENOMMENOMMA <br /> ANTONINI ENTERPRISES <br /> <br /> 95215 <br /> OWNER : MARK ANTONINI, J ANTONINI <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0103737--Date of Invoice: 2/27/2003 <br /> 2/27/2003 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 2/27/2003 2244 2003 HMMP Annual Fee $ 315.00'" <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> Total for this Invoice $ 532.50 <br /> Payment Due Date 3/29/2003 <br /> TOTAL DUE this Billing Period $ 532.50 <br /> PAYMENT <br /> RECEIVED <br /> MAR 1 7 2003 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERMCES <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 Due Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> rp, <br />