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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTgT • Page 1 <br /> 304,E WEEER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0003347 <br /> Facility ID FA0003768 <br /> Date Printed F 2/27/2003 <br /> RON TAYLOR TOURS RE : RON TAYLOR TOURS <br /> P.O. BOX 404 330 E KETTLEMAN LN <br /> CLEMENTS, CA 95227-0404 LODI, CA 95240 <br /> OWNER : TAYLOR, RONALD W <br /> Health <br /> I Date Program. nesnrintion _ Amount <br /> Invoice# IN0103907—Date of Invoice: 2/27/2003 <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 PROGRAM 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 $ 317.50 <br /> MAR 5 2003 <br /> ENVIRONMENT HEALTH <br /> F�RP�'T/Crohl( S <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 />