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SAN JOAQUIN COUNTY Page 1 <br /> ENVI .gWNI=yTAL HEALTH DEPART N T . <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Amount ID AR0003195 <br /> Facility ID FA0003617 <br /> LUMMMMOWIMMEMMA <br /> Date Printed 2/27/2003 <br /> CAL-WEST CONCRETE CUTTING INC RE : CAL WEST CONCRETE CUTTINGS INC <br /> 1153 VANDERBILT CIR 1153 VANDERBILT CIR <br /> MANTECA, CA 95337MANTECA, CA 95337 <br /> 6k Ri�K &ssEu OWNrae: EzvoN ,8JPZH <br /> Health <br /> Date Program Description Amount <br /> Invoice# IN0103461 --Date of Invoice: 212712003 <br /> 2/27/2003 2220 SM HW GEN<5 TONSNR $ 200.00 J <br /> 2/27/2003 2244 2003 HMMP Annual Fee $ 300.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> Total for this Invoice $ 517.50 <br /> PAYMENT <br /> RECEIVED Payment Due Date 3/2912003 <br /> MAR 6 2003 TOTAL DUE this Billing Period $ 517.50 <br /> SAN JOAOUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONME.NTAt HEALTH DIVI.S'SN <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 />