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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPART- NT Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE AccountlD AR0017157 <br /> JAN '? 170 <br /> /� Facility ID <br /> 0 Date Printed FA0010157 <br /> /J� J 1/24/2005 <br /> C <br /> INVENOMMENNEMMIMM <br /> FES SYSTEMS INC RE : FES PACIFIC SYSTEMS <br /> PO BOX 2306 3210 N AD ART RD B-1 <br /> YORK, PA 17405 STOCKTON, CA 95215 <br /> OWNER : FES SYSTEMS <br /> Health <br /> Date Program Description Amount <br /> Invoice# IN0128222---Data of Invoice: 112412005 IIIIIIIIIIIIIIIIIIIIIII VIIVIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII VIII IIIIIIII <br /> 1/24/2005 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 1/24/2005 2244 2005 HAZMAT FEE $ 315.00 <br /> 1/24/2005 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> Total for this Invoice $ 539.00 <br /> Payment Due Date 2/23/2005 <br /> TOTAL DUE this Billing Period $ 539.00 <br /> Lb <br /> PAYMENT <br /> cfJK � a0o RECEIVED <br /> MAR - 4 2005 <br /> SAN JOAQUIN COUNTY <br /> 1 ,,,,,,f���u✓ 'l ENVIRONMENTAL <br /> HEALTH DEPARTMENT <br /> Frl . <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 I 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 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 /> 5255rpt <br />