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SAN JOA=IN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARIOT • Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE AccountlD F AR0003721 <br /> ., <br /> Facility ID FA0004066 <br /> Date Panted 2/27/2003 <br /> STROCAL INC RE : PDM STROCAL INC <br /> 2324 NAW DR 2324 NAVY DR <br /> STOCKTON, CA 95206 STOCKTON, CA 95206 <br /> OWNER : PDM STROCAL INC <br /> nate Health <br /> Ffugiara Des-mption. Amount <br /> Invoice# IN0103603—Date of Invoice: 2/27/2003 <br /> 2/27/2003 2220 SM HV/GEN<5 TONS/YR $ 200.00 <br /> 2/27/2003 2244 2003 HMMP Annual Fee $ 435.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> Total forthis Invoicel $ 652.50 <br /> Payment Due Date 3/29/2003 <br /> TOTAL DUE this Billing Period $ 652.50 <br /> PAYIVIENT <br /> RECEIVED <br /> MAR 18 2003 <br /> SAN JOAQUIN COUNIY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> MAR 3 2003 <br /> STROC NC. <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 all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5255.rpt <br />