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ENVIRONMENTAL HEALTH DEPARTMJ§ • ray` <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> CORRECTED <br /> INVOICE Account ID AR0023279 <br /> Facility l0 FFA0013832 <br /> LWOMMEEMMMEMM <br /> Date Printed 2/9/2009 <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 <br /> Program Description Amount <br /> Invoice# IN0184718—Date of Invoice: 1/29/2009 IIIIIIIIIIIIIIIVIIIIIIIIIIIIIIIIIVIIIIII'/IIIIIIIIIIIIIIIJill IIIIIIIIIIIIIIIJill <br /> 1/29/2009 2227 GEN 5<25 TONS PERMIT $ 1,672.00 <br /> 1/29/2009 2244 2009 HAZMAT FEE $ 255.00 <br /> 1/29/2009 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 2/9/2009 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 2/15/2009 9997 CORRECTION TO A CHARGE ($ 1,672.00) <br /> Total for this Involcel $ 492.00 <br /> Payment Due Date 2/28/2009 <br /> TOTAL DUE this Billing Period $ 492.00 <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 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 />