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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 AR00174 88 <br /> LUMMOMMMMMUMA <br /> Facility ID FA0010478 <br /> Date Printed 2/5/2004 <br /> R E SERVICE CO INC RE : R E SERVICE CO INC <br /> 450 S BECKMAN RD 400 S BECKMAN RD <br /> LODI, CA 95240 LODI, CA 95240 <br /> OWNER : MARK FRATER <br /> Date Health <br /> P_...a—, , ne<rri tion Amount <br /> Invoice# IN0116031 —Date of Invoice: 21412004 <br /> 2/4/2004 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 2/4/2004 2244 2004 HAZMAT FEE $ 345.00 <br /> 2/4/2004 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> Total for this Invoice $ 569.00 <br /> Payment Due Date 3/612004 <br /> TOTAL DUE this Billing Period $ ',/569.00�� <br /> `t <br /> r_ <br /> PAYMENT <br /> RECEIVE[). <br /> MAR 1 i 2004 <br /> SAN JOAQUIN COUNIY <br /> ENVIRONMENTAL <br /> HATH 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 OES 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 /> 5255.rpt <br />