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SAN JOAQUIN COUNTY Page 7 <br /> ENVIRONMENTAL HEALTH DEPART' NT t7� �� <br /> 304 E WEBER AVE -3RD FLOOR WAN L LJnnW. <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0023212 <br /> Facility ID F FA0013802 <br /> Date Printed F 1/24/2005 <br /> CEN-CAL SERVICES INC RE : CEN-CAL SERVICES INC <br /> 1169 S MAIN ST PMB#278 5151 E ALMONDWOOD DR <br /> MANTECA, CA 95337 MANTECA, CA 95337 <br /> OWNER : JOHN CAMBRA <br /> Date Health <br /> 1 Prooram Description Amount <br /> Invoice# IN0128666—Date of Invoice: 1/24/2005 IIIIIIIIIIIIIIIVIIIVIIIVIIIVIIIVIIIIIIIIIIIIIVIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII <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 /> To for this lnvolce $ 539.00 <br /> Payment Due Date 2/23/2005 <br /> TOTAL DUE this Billing Period 539.00 <br /> PAYMENT <br /> RECEIVED <br /> FEB 2 2 2005 <br /> SAN 3OAQUIN COUNTY <br /> ENVIRONMEN'"I <br /> HEALTH DEAR I MINT <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 /> »i5 rpt <br />