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iAN JOAQUIN COUNTY Page 1 <br /> :NVIRONMENTAL HEALTH DEPARTME9 » ` • <br /> 104 E WEBER AVE-3RD FLOOR <br /> 3TOCKTON, CA 95202 <br /> >hone: (209) 468-3420 <br /> INVOICE Account l0 AR0016539 <br /> LMOMMINWOMMMA <br /> Facility ID FA0009539 <br /> Date Printed 4/13/2004 <br /> HYDRO AGRI NORTH AMERICA INC RE : HYDRO AGRI NORTH AMERICA INC <br /> PO BOX 207 3019 NAVY DR <br /> STOCKTON, CA 95201-0207 STOCKTON, CA 95206 <br /> OWNER : HYDRO AGRI NORTH AMERICA INC <br /> Date Health <br /> Program Description - - Amount <br /> Invoice# IN0115706—Date of Invoice: 2/412004 <br /> 2/4/2004 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 2/4/2004 2244 2004 HAZMAT FEE $ 285.00 <br /> 2/4/2004 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> Total/or this Invoice $ 509.00 <br /> Payment Due Date 3/6/2004 <br /> TOTAL DUE this Billing Period $ 509.00J <br /> 0IMOGIGIMA"woKnnRFCE VED <br /> �fMIA Y 10 2004 <br /> C J SAN do <br /> qQU/ <br /> Nil HDE AR 7At <br /> /1 j <br /> So <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 HMP Fees For all SERVICE FEES <br /> at the Rate of 100./ <br /> 00%of the Base Fee Penalties will be added at the Rale 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 atter the Invoice Date and each 30 Days thereafter <br /> 5755 m1 <br />