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SAN JOAQUIN COUNTY Page 1 <br /> ENVIFGNMENTAL HEALTH DEPARTI <br /> 304 E WEBER AVE - 3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account 1P AR0022799 <br /> Facility ID FA0013643 <br /> Date Printed F 2/27/2003 <br /> LENOMMEMMOMEMM <br /> HIGH SPEED TRANSMISSION RE : HIGH SPEED TRANSMISSION <br /> 901 W FREMONT ST 901 W FREMONT <br /> STOCKTON, CA 95203 STOCKTON, CA 95203 <br /> OWNER : VILLASENOR, MIGUEL <br /> Health Amount <br /> Datepr&gram'' Description <br /> Invoice# IN0104165--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 S 100.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE S 17.50 <br /> Total for this Invoice $ 317.50 <br /> Payment Due Dale 312912003 <br /> TOTAL DUE this Billing Period $ 317.50 <br /> pAyt,ANT <br /> RECEIVED <br /> MAR 19 2003 <br /> PUBUCC 170�H p AH p SIGN <br /> ENVIRONtdEN1� <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 /> 5255 rpt <br />