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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTME Page 1 <br /> 304 E WEBER:AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE r <br /> Account lD AR0022795 <br /> Facility lD FA00-13-6 3 <br /> RECEIVED FEB Date Printed 1 2/5/2004 <br /> LOMMMMMMMEMMA <br /> WESTERN FLAT ROLLED STEEL & PR RE : WESTERN FLAT ROLLED STEEL & <br /> 41690 ENTERPRISE CIR PROCESS <br /> TEMECULA, CA 92590 1265 SHAW RD <br /> SN, <br /> OWNER : SCHAEFFER INDUSTRIES�1a <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0117358--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 Invoice $ 324.00 <br /> Payment Due Date 3/6/2004 <br /> TOTAL DUE this Rillinn P.H.H 4 '1W nn <br /> WE ARE MOVING...PLEASE SEND ALL INVOICES AND <br /> CORRESPONDENCE TO OUR NEW ADDRESS AT <br /> 3030 DULLES DRIVE <br /> MIRA LOMAll CA 91752 <br /> IF YOU HAVE ANY QUESTIONS, PLEASE CALL (909) 681-1000 EXT. 101 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <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 DES/HMW 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 Rate of 10% <br /> 30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5255.rpt <br />