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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMV <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0016539 <br /> LMEMEMMMMMMMM <br /> Facility ID FA00 9-539 <br /> LMMEMMMMMMMA <br /> Date Printed 3/19/2007 <br /> LORENZO ESCARSEGA, TERMINAL MG RE : YARA NORTH AMERICA INC <br /> YARA NORTH AMERICA INC 3019 NAVY DR <br /> PO BOX 207 STOCKTON, CA 95206 <br /> STOCKTON, CA 95201-0207 <br /> OWNER : YARA NORTH AMERICA INC <br /> Health <br /> Date program Description Amount <br /> Invoice# IN0156605---Date of Invoice: 1/25/2007 I III I IIIIIiI V I VII VI IVI IV I VII VIII VII VII IIIIIIIIIIIIIIIIIIIIN <br /> 1/25/2007 2220 SM HW GEN<5 TONS/YR $ 206.00 <br /> 1/25/2007 2244 2007 HAZMAT FEE $ 285.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 515.00 <br /> Payment Due Date 2/25/2007, <br /> TOTAL DUE this Billing Period $ 515.00 <br /> PAYMENT <br /> RECEIVED <br /> MAR 19 2007 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <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 I 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 /> 5254 rpt <br />