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SAN JOAOUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPAIVIENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209-468-3420 <br /> INVOICE Account to F AR0016539 <br /> LEMEMMMMMMOMM <br /> Facility ID F FA0009539 <br /> LINIMMOMMONNUMMEM <br /> Date Printed 3/6/2002 <br /> ED RIBLE RE : HYDRO AGRI NORTH AMERICA INC <br /> HYDRO AGRI NORTH AMERICA INC 3019 NAVY DR <br /> PO BOX 207 STOCKTON CA 952061120 <br /> STOCKTON CA 95201-02 <br /> OWNER: HYDRO AGRI NORTH AMERICA INC <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0091205--Date of Invoice: 1/22/2002 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> 1/22/2002 2220 SM HW GEN<5 TONS/YR $200.00 <br /> Total for this Invoice $217.50 <br /> Payment Due Date /7/2002 <br /> TOTAL DUE this Billing Period $217.50 <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 thereafter <br /> PAYMENT <br /> RECEIVED <br /> MAR 6 2002 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 5255.rpt <br />