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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTM' Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 46 <br /> ntlD AR0003913 <br /> Facility ID FA0004231 <br /> Date Printed 4/8/2003 <br /> JM MFG CO INC RE : J-M MANUFACTURING CO INC <br /> 1051 E SPERRY RD 1051 SPERRY RD <br /> STOCKTON, CA 95206-3993 STOCKTON, CA 95206 <br /> OWNER : J M MANUFACTURING CO INC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0102925---Date of Invoice: 2/19/2003 <br /> Hrs Employee <br /> 1/24/2003 4630 552-LEGAL ACTION/INVESTIGATION 0.50 NG $ 44.50 <br /> Total for this Invoice $ 44.50 <br /> Payment Due Date 3/29/20 <br /> Invoice# IN0103578---Date of Invoice: 2/27/2003 <br /> 2/27/2003 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 2/27/2003 2244 PACT TRANSFER RECORD-OES $ 65.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> Total for this Invoice $ 682.50 <br /> Payment Due Date 3/29/2003 <br /> TOTAL DUE this Billing Period $ 727.00 <br /> RPC <br /> �D <br /> APR ?2003 <br /> SqN� <br /> PUB(/Oq0 U1N <br /> ,..,„CHfgCrHC OIJ RNry <br /> rod I'F, ES <br /> rHOCESIQN <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 OES/HMMP Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5255.ipt <br />