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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMEw <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE account ID AR0000380 <br /> FacilityID FA0000381 <br /> LMOMEMMMMMMA <br /> Date Printed 2/5/2004 <br /> NANCY G MACLEOD RE : RITE AID#6000 <br /> RITE AID #6000 520 W LODI AVE <br /> <br /> <br /> OWNER : PAYLESS DRUG STORES INC <br /> Cate Health Amount <br /> Program Description <br /> Invoice# IN0116214—Date of invoice: 2/412004 $ 50.00 <br /> 2/4/2004 2222 SILVER WASTE ONLY-<5 TONS/YR $ 24.00 <br /> 2/4/2004 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br /> Total for this Invoice $ 74.00 <br /> Payment Due Date 3/612004 <br /> TOTALDUE this Billing Period $ 74.00 �I <br /> RECEIVED <br /> SAN <br /> JOA 011 ('�Up Y <br /> ENVI"O I'm'� <br /> HEA15" ,ktimoAT <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/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 />