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. • Page 1 <br /> SAN SOAOUIN COUNTY <br /> ENMONMENTAL HEALTH DEPARTMENT <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON. CA 95202 <br /> Phone: 209468-3420 <br /> INVOICE Account ID AR0003702 <br /> Facility ID �F-A0-004-053 ® <br /> Date Printed t 215/2002 tl <br /> JIM ELI iS RE: LUSTRE-CAL NAME PLATE CO <br /> LUSTRE-CAL NAME PLATE CO 110E TURNER RD <br /> PO BOX 439 LODI CA 95241 <br /> LODI CA 95241 OWNER: LUSTRE-CAL NAMEPLATE CORP <br /> Health <br /> Him Employee Amount <br /> Date Program Description <br /> Invoice# IN0090560—Date of invoice: 1122/2002 <br /> 1/22/2002 2232 HAZARDOUS WASTE CA FACILITY $717.00 <br /> 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 <br /> 1/22/2002 2227 GEN 5<25 TONS PERMIT $1568.00 <br /> Total forth],Invoice $2,302.50 <br /> Payment Due Date 3,112002 <br /> TOTAL DUE this Billing Period $2,302.50 <br /> Please make Checks PAYABLE to: ERD / Return a Copy of This STATEMENT with Your PAYM NT <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 /> r. r+vttlV f <br /> EIJED <br /> AAR 4 2002 <br /> 5255.rpt <br />