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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTN Page 1 <br /> 304 E WEBER.AVF -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> <br /> AR0016268 <br /> Facility ID FA0009268 <br /> Date Printed 2/27/2003 <br /> CHEROKEE FREIGHT LINES (TRUCK RE : CHEROKEE FREIGHT LINES <br /> 5463 E CHEROKEE RD 5463 E CHEROKEE RD <br /> STOCKTON, CA 95215 STOCKTON, CA 95215-1120 <br /> OWNER : GARY SCANNAVINO <br /> Date Health <br /> i Proaram Description T Amount <br /> Invoice# IN0103389---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 $ 480.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> Total for this Invoice $ 697.50 <br /> Payment Due Date 3/29/7903 <br /> TOTAL DUE this Billing Period $ 697.50) <br /> \J r,�CF1 ' <br /> PR 4 2 03 <br /> �OAO�1N <br /> P�g�1C REA��NE��N C,N\S10N <br /> ENVIRON;�1ENj F� <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 />