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Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTIM <br /> \rl <br /> fLCGIZ.vg <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE AccountlD AR0023279 <br /> CFacility to IF—FA0013832 <br /> U <br /> Date Printed F 1/26/2007 <br /> Ismoommmommmomm <br /> A M CASTLE & CO RE : A M CASTLE & CO <br /> 1625 TILLIE LEWIS DR 1625 TILLIE LEWIS DR <br /> STOCKTON, CA 95206 STOCKTON, CA 95206 <br /> OWNER : A M CASTLE& CO <br /> LProgralth Amount <br /> m Description <br /> InvoicDate of Invoice: 112512007 IIIIIIIIIIIIIIIIIIIIIIIIIII VIII VIII VIII VIIIIIIIIIIIII VIIIVIIIIII 111111 VIII IIIIIIII <br /> 1/25/2007 2227 GEN 5<25 TONS PERMIT $ 1,615.00 <br /> 1/25/2007 2244 2007 HAZMAT FEE $ 265.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 1,924.00 <br /> Payment Due Date 2125/2007 <br /> TOTAL DUE this Billing Period 1,924.00 <br /> %JL/ MRC)4, RECEIVED <br /> atch .., 5 2001 <br /> Voucher _-- _ <br /> EW <br /> ACCt. 1404 a � HNTH p PAKTMew <br /> .'A -L— -50i-c A, i-F`�Cj��2hCJS— <br /> Ai <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/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 />