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- -- ------ ------- --- -- <br /> zx <br /> - ------------ ------- ---- - <br /> SAN JOAQUIN'COUNTY Page 1 <br />/ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA' 95205 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0017986 <br /> -�FAO <br /> Facility ID <br /> 010986 <br /> Date Printed 1130 <br /> OLDCASTLE PRECAST RE : OLDCASTLE PRECAST <br /> 14. 15540 S MCKINLEY RD 15540 S MCKINLEY RD <br /> L <br /> LATHROP,CA 96330 ATHROP,CA 95330 <br /> OWNER: OLDCASTLE PRECAST INC <br /> Date rieafJr Amount <br /> Program Description <br /> Invoice# IN0248600—Date of invoice: 113012014 <br /> 1130/2014 1921 HMBP-Regular-Primary Location $ 675.00 <br /> 1130/2014 2220 SM HW GEN<5 TONSNR $ 213.00 <br /> 1/30/2014 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE 35.00 <br /> Total for t 923.00 <br /> Payment Due Date 311/2014 <br /> TOTAL DUE this Billing Perio $ 923.00. <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 HIVIBP Fees For all SERVICE' FEES <br /> at the Rate of 100%of the Base Fee Penalties will be add6d 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 /> 5254.rpt <br />