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SAN JOA UIN COUNTY • <br /> ENVIRONMENTAL HEALTH DEPARTWT Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0017139 <br /> Facility ID FA0010139 <br /> Date Printed 2/27/2003 <br /> PREMDOR INC (340 W SCOTTS) RE : PREMDOR INC <br /> 433 W SCOTTS AVE 340 W SCOTTS AVE <br /> STOCKTON, CA 95203 STOCKTON, CA 95203 <br /> OWNER : PREMDORINC <br /> Date Health <br /> D"' t-rogram D2 aCriN Ivn Amount <br /> Invoice# IN0103715—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 $ 285.00 , <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> Total for this Invoice $ 502.50 <br /> Payment Due Date 3/29/2003 <br /> TOTAL DUE this Billing Period $ 502.5 <br /> PAYMENT <br /> RECEIVED <br /> MAR 18 2003 <br /> SAN JOAOUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRPNMENTAI HE;'t4TH P IVISON <br /> Please make Checks PAYABLE to: 'EHD' — Retum 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 />