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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTA -NT <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0O17231 <br /> LMMEMMMMMMMM <br /> Facility 10 FA001023 <br /> LEMMOMMMMMMMMM <br /> Date Printed 4/17/2003 <br /> UNITED RENTALS INC (STKN) RE : US RENTALS INC (STKN) <br /> 2081 E CHARTER WAY 2081 E CHARTER WAY <br /> STOCKTON, CA 95205 STOCKTON, CA 95205 <br /> OWNER : US RENTALS INC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0103751 —Date of Invoice: 2/27/2003 <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 Involcel $ 597.00 <br /> Payment Due Date 3/29/2003 <br /> TOTAL DUE this Billing Period $ 5 . 0 <br /> f)A 44 7190 CW73-7 <br /> f 5ba'b o <br /> PENAI TY OV41Nr <br /> PAYMENT <br /> RECEIVED <br /> APR 1 7 2003 <br /> SAN JOAOUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEAITw I?MSIO�, <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 />