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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMF''T Page 1 <br /> 304 E WEBER AVE -3RD FLOOR _ <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID ARoo2a61rt <br /> Facility ID FFA0016340 <br /> mommommmommomma <br /> Date Printed 12/23/2005 <br /> PACIFIC STORAGE CO RE : PACIFIC STORAGE CO <br /> PO BOX 334 607 B N CARLTON AVE <br /> STOCKTON, CA 95201 STOCKTON, CA 95203 <br /> OWNER : PACIFIC STORAGE COMPANY <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0138737—Date of Invoice: 10/6/2005 n f IIIIIIIIIIIIII III VIII IIIIIIIIII VIII IIIIIIIIII VIII VIII II'II IIIIIIIIII IIIIIIIIIIIII <br /> 10/6/2005 2221 USED OIL ONLY-<5 TONS/YR 0s o V' $ 50.00 <br /> 10/6/2005 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE. $ 24.00 <br /> 15/2005 9994 PtT G-^^ - <br /> � ktI15 014 $ <br /> Total for this Invoice $ ,4� <br /> Payment Due Date 11/512005 <br /> TOTAL DUE this Billing Period $ <br /> r-AypyEN.r <br /> RECEIVED <br /> DEC 2 3 200 <br /> S N OAOUIN COUNTY <br /> ENVIRON <br /> HEALTH DE ARTMENT <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 /> 5254.rpt <br />