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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTM- 'T <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0004471 <br /> a LMOMEMEMMMMI <br /> Facility ID FA0002722 <br /> Date Printed F3/17/2003 <br /> OMS #24 STATE MILITARY DEPT RE : OMS#24 STATE MILITARY DEPT <br /> PO BOX 269101 8010 S AIRPORT WAY <br /> SACRAMENTO, CA 95826-9101 STOCKTON, CA 95206 <br /> OWNER : STATE MILITARY DEPARTMENT <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0103211 —Date of Invoice: 2/27/2003 <br /> 2/27/2003 2227 GEN 5<25 TONS PERMIT $ 1,568.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> Total for this Invoice $ 1,585.50 <br /> Payment Due Date 3/29/2003 <br /> TOTAL DUE this Billing Period 1,585.50 <br /> RE6F VFD <br /> SAAIjMAR 17 2003 <br /> ENl1R ryMEolON'H Coury R �S N <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/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 /> 5255.rpt <br />