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From:J Allen Beebe • TC 4640J38 05010 15:04 #763 P.001/001 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT (r � (, r O I Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)4683420 --_-_ <br /> Account ID AR0035834 <br /> Fecnity ID <br /> FA0020087 <br /> MAY 1 2 2010 <br /> rV\ (1, to DatePnnted F 3/31/2010 <br /> ENVIRONMENT HEALTH <br /> 7ACAB CORP � <br /> <br /> <br /> : BEEBE, J ALLEN <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0201197—Date of Invoice: 2122!2010 IIII I'I�IIIII�II IIII'IuNIIIIIIIIu IIu�nIIIIIII lIl1IIlI III��IIII 111111111111 <br /> 2/22/2010 2220 SM HW GEN<5 TONS/VR II II Iii fl N$ 21300 <br /> 2/22/2010 2832 AST FAC 10 K-d=100 K GAL CUMULATIVE $ 33700 <br /> Total forthis Invoice $ 550.00 <br /> Payment Due Date 3124/2010 <br /> TOTAL DUE this Billing Perlod $ 550.00 <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 v411 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 Involce Date and each 30 Days thereafter <br /> 5254.,pt <br />