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SAN JOAQUIN COUNTY <br /> ENVIRO NMEN1AL HEALTH DEPARTM T Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 y: <br /> INVOICE 1O® Accoun <br /> <br /> Date Printed 2/27/2003 <br /> O-G PACKING CO RE : O-G PACKING CO <br /> 2097 BEYER LN 2097 BEYER LN <br /> STOCKTON, CA 95215 STOCKTON, CA 95215 <br /> OWNER : O-G PACKING <br /> Date Health <br /> Prnrlr7rn Description Amount <br /> Invoice# IN0103541 ---Date of Invoice: 2/27/2003 <br /> 2/27/2003 2214 CaIARP FAC STATE SURCHARGE FEE $ 200.00 <br /> 2/27/2003 2220 SM HW GEN<5 TONSNR $ 200.00 <br /> 2/27/2003 2244 2003 HMMP Annual Fee $ 435.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> Total for this Invoicel $ 852.50 <br /> Payment Due Date 3/29120D3, <br /> TOTAL DUE this Billing Period $ ' 852.50 <br /> PAYMENT <br /> RECEIVED <br /> MAR 1 1 2003 <br /> SAN JOAQUIN COUNTY <br /> FWRONk,1ErBLIC )TA�HEALTHyLiVSION <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.tpt <br />