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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTM�`IT Page 1 <br /> 304 E WEBER AVE -3RD FLOOR w <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0017478 <br /> Facility ID FA0010478 <br /> LINNEMMEMENUMMINIEN <br /> Date Printed 4/17/2003 <br /> R E SERVICE CO INC RE : R E SERVICE CO INC <br /> 400 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# IN0103836—Date of Invoice: 212712003 <br /> 2/27/2003 2220 SM HW GEN<5 TONSNR $ 200.00 <br /> 2/27/2003 2244 PACT TRANSFER RECORD-DES $ 345.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> 4/15/2003 9987 Haz Mat Program Penalty Fee $ 34.50 <br /> Total for this Invoice $ 597.00 <br /> Payment Due Date 3129/2003 <br /> TOTAL DUE this Billing Period $ 597 <br /> I r a <br /> l�ld <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 /> 5255.rpt <br />