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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPART! JT Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account 4) AR0021135 <br /> Facility lD F FA0012698 <br /> Date Pnnted F 2/27/2003 <br /> CALIFORNIA WATER SERVICE#70 RE : CALIFORNIA WATER SERVICE #70 <br /> 1550 W FREMONT ST STE100 4221 E MARIPOSA RD <br /> STOCKTON, CA 95203 STOCKTON, CA 95215 <br /> OWNER : CALIFORNIA WATER SERVICE <br /> DateHealth <br /> I`,mg rn nescriotion _ Amount <br /> Invoice# IN0104026—Date of Invoice: 2/27/2003 <br /> 2/27/2003 2221 USED OIL ONLY-<5 TONS/YR S 50.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> Total for this Invoicel $ 67.50 <br /> Payment Due Date 3/2912003 <br /> TOTAL DUE this Billing Period $ 67.50 <br /> PAYMEN-, <br /> RECEIVED <br /> MAR 14 2003 <br /> SAN JOAQUIN COUNTY <br /> RCES <br /> ENl1R0 MFNTAIIC LHFAET Hf k I, <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 />