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.err. wuryt y <br /> ENVIRONMENTAL HEALTH DEPARTMr"T <br /> 600 E MAIN STREET Page 1 <br /> STOCKTON, CA 95202 -� <br /> Phone: (209)468-3420 <br /> INVOICE Account to AR0000380 <br /> Facility ID FA0000381 <br /> Date Printed 1/28/2008 <br /> LICENSING RE : RITE AID#6000 <br /> RITE AID#6000 520 W LODI AVE <br /> PO <br /> <br /> : THRIFTY PAYLESS, INC <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0170686­Date of Invoice: 1/25/2008 IIIIIIIIIIIIIIIVIIVIIIVIIIIIIIIIIIIIIIIIIIuIIVIIIIIIIIIIIIIVIIIIIIIIIII <br /> 1/25/2008 2222 SILVER WASTE ONLY-<5 TONS/YR $ 54.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 78.00 <br /> Payment Due Date 2/27/2008 <br /> TOTAL DUE this Billing Period $ 78.00 <br /> PAYMENT <br /> RECEIVED <br /> MAR - 5 2008 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMIEWAL <br /> HEALTH DEPARTME <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 /> 52i4 rpt <br />