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SAN JOAQUIN COUNTY Pae 1 <br /> ENVIRONN",ENTAL HEALTH DEPART*T g <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Amount ID A 00000481 <br /> Facility 1D FA 0000482 <br /> Date Printed 2/27/2003 <br /> THREE B'S TRUCK &AUTO PLAZA RE : 3 B'S TRUCK &AUTO PLAZA <br /> <br /> LODI, CA 95240 <br /> OWNER : BAPH 3 INC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0104362---Date of Invoice: 212712003 <br /> 2/27/2003 2220 SM HW GEN<5 TONSNR $ 200.00 / <br /> 2/27/2003 2244 2003 HMMP Annual Fee $ 330.00 l/ <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> Total for this Invoicel $ 547.50 <br /> Payment Due Date 291200 <br /> 1 <br /> TOTAL DUE this Billing Period $ 547.50 <br /> PAPA/7Et\1T <br /> RECEIVE_( <br /> MAR 5 2003 <br /> SAN JOAQUIN COUP,,y <br /> PUBLIC HIALnl SCM q, <br /> ENIABONMFKAL HEALilI[)N15ir'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 Due Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5255.rpt <br />