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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPART* Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0023279 <br /> Facility ID FA001383 <br /> LUMMENIMMEMMMA <br /> Date Printed 4/8/2003 <br /> AM 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 <br /> Program Description <br /> Amount <br /> Invoice# IN0104221 --Date of Invoice: 2/27/2003 <br /> 2/27/2003 2228 GEN 25<50 TONS PERMIT $ 1,792.00 <br /> 2/27/2003 2244 PACT TRANSFER RECORD-OES $ 270.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> Total for this Invoice $ 2,079.50 <br /> Payment Due Date 3/29/2003 <br /> TOTAL DUE this Billing Periodl 2,079.5 <br /> C <br /> PAYMENT <br /> RECEIVED <br /> APR 7 2003 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SEWCES <br /> EW1RTAIENTAI HEALTH DNISION <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 /> 5255.rpt <br />