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SANJOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> N <br /> 1868E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209) 468-3420 <br /> COPYAccount ID AR0006271 <br /> INVOIC <br /> Facility ID FA0005635 <br /> Date Printed F 2/28/2017 <br /> LMEMMENNEMEMEEME <br /> JEFF FRENCH RE : SJ LUMBER COMPANY <br /> SAN JOAQUIN LUMBER COMPANY 235 W SCOTTS AVE <br /> PO BOX 1900 STOCKTON, CA 95203 <br /> STOCKTON, CA 95201 <br /> OWNER : SAN JOAQUIN LUMBER COMPANY <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0287192---Date of Invoice: 112 612 01 7 III I I IIII VI IVIIIV I VII VI IVI IVII VI II IVII I II II IVI IIII IIII <br /> 1/26/2017 1921 HMBP-Regular-Primary Location $ 284.00 <br /> 1/26/2017 1922 CERS Processing Fee $ 25.00 <br /> 1/26/2017 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 35.00 <br /> 1/26/2017 2832 AST FAC 10 K-</=100 K GAL CUMULATIVE $ 675.00 <br /> 1/26/2017 APSA APSA SURCHARGE $ 26.00 <br /> Total for this Invoice $ 1,045.00 <br /> Payment Due Date 212512017 <br /> TOTAL DUE this Billing Period $ 1,045.00 <br /> 3 -s - ) <br /> l�C �V, . <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 HMBP Fees For all SERVICE FEES <br /> at the Rate of 100% of the Base Fee Penalties will be added at the Rate of 109/. 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.,p1 <br />