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SAN JOAQUIN COUNTY <br /> ENV19ONMENTAL HEALTH DEPARTP 'T Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 9520 <br /> <br /> /A/'count ID AR0016333 <br /> Facility ID FA0009333 <br /> Date Printed 3/27/2003 <br /> C DEJONG TRUCKING INC RE : C DEJONG TRUCKING INC <br /> P.O. BOX 126 24975 S AUSTIN RD <br /> RIPON, CA 95366 RIPON, CA 95366 <br /> OWNER : C DEJONG TRUCKING INC <br /> Health <br /> Date Program Description <br /> Amount <br /> Invoice# IN0103414---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 $ 300.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> Total for this Invoice $ 517.50 <br /> Payment Due Date 3/29/2063, <br /> i <br /> TOTAL DUE this Billing Period $ ' 517.50 <br /> SECOND NOTICF, <br /> n, e <br /> PAYMENT <br /> '! � y L ` ING RECEIVED, <br /> t. <br /> MAY 1 2 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 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.rpt <br />