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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMEI S , Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STO CKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE \��� �;,' ��,' L AccounlID AR0016149 <br /> ``,,..M AR 19 2004 Facility ID FA0009149 <br /> Wii5 OUry4Wri GUUNI Y' <br /> "IC�OFfPAE;^., ;-: nEPVI Date Printed F 3/15/2004 <br /> CALPINE CONTAINERS INC RE : CALPINE CONTAINERS INC <br /> 1301 E LOCKEFORD ST 1301 E LOCKEFORD ST <br /> LODI, CA 95240 LODI, CA 95240 <br /> OWNER : CALPINE CONTAINERS INC <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0116631 --Date of Invoice: 2/4/2004 <br /> 2/4/2004 2244 2004 HAZMAT FEE $ 300.00 <br /> 2/4/2004 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> Total for this Invocel $ 324.00 <br /> Payment Due Date 3/6/2004 <br /> Invoice# IN0117777---Date of Invoice : 2/18/2004 <br /> 2/10/2004 2220 SM HW GEN<5 TONSNR $ 200.00 <br /> Total for this Invoice $ 00.00 <br /> Payment Due Date 3/19/ 4 <br /> TOTAL DUE this Billing Period $ 24.00 \ <br /> PAYMENT <br /> RECEIVED <br /> PW 1 S 7004 <br /> SAN JOACUIN C^'.:NTY <br /> ENVIROPIMG4l7^L <br /> HEALTH DEPAR t rni NT <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 Rab of 10% <br /> 30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Dab and <br /> 5255 rpt <br />