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SAN JPAQUIN COUNTY <br /> :ENVIRONMENTAL HEALTH DEPARTIOT • Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR00 33721 <br /> Facility ID FA00040 6— <br /> Date Printed 1/24/2005 <br /> STROCAL INC RE : STROCAL INC <br /> 2324 NAVY DR 2324 NAVY DR <br /> STOCKTON, CA 95206 STOCKTON, CA 95206 <br /> OWNER : STROCAL INC <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0128108—Date of Invoice: 1/2412005 IIIIIIIIIIII VIVIILIIIIVIIIIVIIVII VIIIIIIIIIIVI IIIIIIII <br /> 1/24/2005 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 1/24/2005 2244 2005 HAZMAT FEE $ 435.00 <br /> 1/24/2005 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> To for this Invoice $ 659.00 <br /> h P Payment Due Date 2123/20 <br /> .� TOTAL DUE this Billing Period $ 659.00 <br /> L�AXN 6 2005 i Jvi- rl'. .v. <br /> Job# Code Center pAYM VETD <br /> RECE <br /> Vendor Amount Date 4 2005 <br /> A"'� FEB 2 <br /> Authorized by: UIN COUNTY <br /> SAN JVIR <br /> LHOLD <br /> ved for payment ENVIRONMENTAL- <br /> EP hen paid t{FJILTH DEPARTMENT <br /> until notified <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 />