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SAN JOADUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON; CA 95205 <br /> Phone: (209) 468-3420 <br /> Account ID AR 00068 11 <br /> INVOICE LMMMEMEMMMMA <br /> Facility ID FA0005940 <br /> Date Printed 4/29/2015 <br /> Immoommommommomma <br /> MODESTO TALLOW COMPANY RE : CALIFORNIA SPRAY DRY CO* <br /> CALIFORNIA SPRAY DRY CO* 4221 E MARIPOSA RD <br /> PO BOX 5035 STOCKTON, CA 95215 <br /> STOCKTON, CA 95205-0035 <br /> OWNER : MODESTO TALLOW COMPANY <br /> Date Health <br /> Program DeFrrinprnt Amount <br /> Invoice# IN0259677---Date of Invoice: 112912015 IIIIIIIIIII VIII VIIVIIVIIIIIIIIIIIIIIVIIIIIIIIIIIIIIIIIIIVIII IIIIIIII <br /> Hrs Employee <br /> 12/17/2014 1914 061 -CONSULTATION 2.00 VON FLUE $ 260.00 <br /> 12/19/2014 1914 061 -CONSULTATION 3.00 VON FLUE $ 390.00 <br /> 12/23/2014 1914 061 -CONSULTATION 2.00 VON FLUE $ 260.00 <br /> 4/15/2015 9988 SERVICE CHARGE PENALTY $ 26.00 <br /> 4/15/2015 9988 SERVICE CHARGE PENALTY $ 26.00 <br /> 4/15/2015 9988 SERVICE CHARGE PENALTY $ 39.00 <br /> Total for this Invoice $ 1,001.00 <br /> Payment Due Date 2/28/2015 <br /> Invoice# IN0260614-_Date ofInvoice: 1/29/2015 IIIIIIIIIIIIIIIIIIIIII(IIII(IIII(IIII(IIII(IIII(IIII(IIIIIIIIIIIIIIIIIIIIIIIIIIIII IIII IIII <br /> 1/29/2015 1921 HMSP-Regular-Primary Location $ 645.00 <br /> 1/29/2015 1995 CaIARP FAC STATE SURCHARGE FEE $ 270.00 <br /> 1/29/2015 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/29/2015 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 35.00 <br /> 3/15/2015 9987 Haz Mat Program Penalty Fee $ 64.50 <br /> 4115/2015 9994 PERMIT FEE PENALTY $ 213.00 <br /> ?otal for this:mroice $ 1,440.50 <br /> Payment Due Date 2/2812016 <br /> Invoice# IN0264961 ---Date of Invoice: 3/30/2015 IIIIIIII IIIIII III(IIII(IIII(IIII(IIII(IIII(IIII(IIII(IIII IIII IIIIII(IIII IIII IIII <br /> ,yam P Hrs Employee <br /> 2/24/2015 1914 061 -CONSULTATIOrtr� wO�ST Q jEf.50 VON FLUE $ 65.00 <br /> PAYM T TQC/ATE yOV Total for this Invoice $ 65.00 <br /> SAY! R Payment Due Date 4/30/2015 <br /> Invoice# IN0265599---Date ofInvoice: 4/28/2015 IIIIIIIIIIIIIIIIIIIIII(IIII(IIII(IIII(IIII(IIII(IIII(IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII <br /> Hrs Employee <br /> 3/4/2015 1914 061 -CONSULTATION 3.50 VON FLUE $ 455.00 <br /> 3/5/2015 1914 061 -CONSULTATION 3.00 VON FLUE $ 390.00 <br /> Total for this Invoice $ 845.00 <br /> Payment Due Date 5129/2015 <br /> 5254 rpt <br />