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SAN JOAQUIN COUNTY ENVIRON AL HEALTH DEPARTMENT Page 1 <br /> 304 E WEBER AVE-3RD FLOOR If <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0023279 <br /> Facility ID FA0013832 <br /> LUMMUMMMEMMON <br /> Date Printed 5/22/2002 <br /> LMMMEMMMMEMER <br /> A M CASTLE&CO RE : A M CASTLE&CO <br /> 3400 N WOLF RD 1625 TILLIE LEWIS DR <br /> FRANKLIN PARK IL 60131 STOCKTON CA 95206 <br /> OWNER: A M CASTLE&CO <br /> Health <br /> Dale Program Description Hrs Employee Amount <br /> Invoice# IN0094264--Date of Invoice: 4/2/2002 <br /> 4/2/2002 2227 GEN 5<25 TONS PERMIT $1,568.00 <br /> 4/2/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> Total for this Invoice $1,585.50 <br /> Payment Due Date 6/21/2002 <br /> Invoice# IN0094764--Date of Invoice: 4126/2002 <br /> 3/27/2002 2546 444 COMPLAINT INSPECTION 1.0 CATANYAG $89.00 <br /> Total for this Invoice $89.00 <br /> Payment Due Date <br /> TOTAL DUE this Billing Period $1,674.50 <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 thereafter <br /> PAYMENT <br /> RECEIVED <br /> MAY 2 2 2002 <br /> SAN COUNTY <br /> PUBLICO HEOALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> 5267rpt <br />