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tNVIKUNMtN I AL HtAL 1 H DEPARTMENT <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 COPY <br /> INVOICE Account ID AR0004089 <br /> FEB <br /> Facility ID FA0004407 <br /> Date Printed 1/30/2006 <br /> STAR BUILDING SYSTEMS RE : STAR BUILDING SYSTEMS <br /> PO BOX 830 12101 E BRANDT RD <br /> LOCKEFORD, CA 95237 LOCKEFORD, CA 95237 <br /> OWNER : STAR BUILDING SYSTEMS <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0142491 —Date of Invoice: 1/27/2006 IIIIII IIIIIII III VII VIIIVIIIVIII VIIIVIIIIIIIIIIIII VIIIIIII 11111111111 oil IN <br /> 1/27/2006 2228 GEN 25<50 TONS PERMIT $ 1,792.00 <br /> 1/27/2006 2244 2006 HAZMAT FEE $ 570.00 <br /> 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total forthls Invoice �- <br /> $ 2,386.00 <br /> Payment Due Date <br /> TOTAL DUE this Billing Period $ 2.I V,38600 <br /> E <br /> it\� I V� I <br /> HE86VED <br /> FEB 14 2006 <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 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 /> 5254.rpt <br />