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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTII' -VT Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR00174 88 <br /> LMMOMMOMMEMA <br /> Facility ID FA0010478 <br /> LMMMOMEMMMMMIM <br /> Date Printed 1/24/2005 <br /> Immmmomommmma <br /> R E SERVICE CO INC RE : R E SERVICE CO INC <br /> 500 S BECKMAN RD 400 S BECKMAN RD <br /> LODI, CA 95240 LODI, CA 95240 <br /> OWNER : MARK FRATER <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN01 28322--Date of Invoice: 1/24/2005 11111111111111111111 IN 1111111111 IN 111111111111111111 <br /> 1/24/2005 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 1/24/2005 2244 2005 HAZMAT FEE $ 345.00 <br /> 1/24/2005 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00_" <br /> Total for this Invoice $ 569.00 <br /> Payment Due Date 2/23/2905" <br /> TOTAL DUE this Billing Period $ 569.00 <br /> PAYMENT <br /> RECEIVED <br /> MAR - 1 2005 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <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 />