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SAN JOAQUIN COUNTY <br /> Page 1 <br /> ENVIRONMENTAL HEALTH. DEPART 'FNT <br /> 304 E WEBER AVE -3RD FLOOR <br /> <br /> <br /> INVOICE Account(P AR0021313 <br /> Facility ID FA0012753 <br /> Date Printed 2/27/2003 <br /> MANTECA BULLETIN RE : MANTECA BULLETIN <br /> PO BOX 1958 276 BUTTON AVE <br /> MANTECA, CA 95336 MANTECA, CA 95336 <br /> OWNER : MORRIS NEWSPAPER CORP <br /> Health <br /> Date Program Description Amount <br /> Invoice# IN0104046—Date of Invoice: 2/27/2003 <br /> 2/27/2003 2220 SM HW GEN<5 TONSNR $ 200.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> Totalfor thls Involce $ 217.50 <br /> Payment Due Date 3/29/2003 <br /> TOTAL DUE this Billing Period $ 217.50 <br /> i`'A E 14 <br /> RECEIVED <br /> MAR 10 2003 <br /> SAN JOADUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> FNVIRf1NMFNTAI HEATH UIVI,It% <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 />