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SAN Jyy1JIUIN COUNTY <br /> ENIJIRONMENTAL HEALTH DEPART& " 'T Page 1 <br /> 304E WEBER AVE -3RD FLOOR / <br /> STOCKTON, CA 95202 <br /> <br /> INVOICE Account to AR0024215 <br /> Facility ID FA0014262 <br /> Date Printed 2/27/2003 <br /> END OF THE LINE AUTO REPAIR RE : END OF THE LINE AUTO REPAIR <br /> 200 COMMERCE ST#101 200 COMMERCE ST#101 <br /> LODI, CA 95240-0841 LODI, CA 95240 <br /> OWNER : POTEET, MIKE <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0104351 ---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 Invoicel $ 532.50 <br /> Payment Due Date 31 <br /> TOTAL DUE this Billing Period $ 532.50 <br /> PAYMENT <br /> RECEIVED <br /> MAR 3 1 2003 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <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 /> 5255.ipt <br />