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SAN 34AQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMFO <br /> 3114 E WEBER AVE -3RD FLOOR COPY <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0023279 <br /> Facility ID FA0013832 <br /> Date Printed 1/30/2006 <br /> LMMMEOMMENNOME <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 /> Date Health Amount <br /> Program Description <br /> Invoice# IN0143383--Date of Invoice: 1/27/2006 ����������►���IIIIIIIIIIIIIIIIIIIIIIIIIIII1111111111 HE11111111111111111111111111111IN <br /> $ 1,568.00 <br /> 1/27/2006 2227 GEN 5<25 TONS PERMIT $ 285.00 <br /> 1/27/2006 2244 2006 HAZMAT FEE $ 24.00 <br /> 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br /> Totalfor thlslnvoice $ 1,877.00 <br /> Payment Due Date �1112006'� <br /> TOTAL DUE this Billing Period $$ i 1,877.00 <br /> D <br /> [RECC ffEI <br /> FEB 2 3 2006 <br /> ENVIRONMENT HEALTH <br /> PERMIT/SERVICES <br /> La <br /> PAYMENT <br /> RECEIVED <br /> FEB 2 4 20L <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <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 />