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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMr <br /> 304 F WEBER AVE - 3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0016275 <br /> LMMMMMMMOMMEMOM <br /> Facility ID FA0009275 <br /> LENEEMMMEMENNEMN <br /> Date Printed 3/27/2003 <br /> FOOTHILL SANITARY LANDFILL INC RE : FOOTHILL SANITARY LANDFILL INC <br /> P.O. BOX 1528 6484 N WAVERLY RD <br /> STOCKTON, CA 95201-1528 LINDEN, CA 95236-9420 <br /> OWNER : SAN JOAQUIN CO <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0103392---Date of Invoice: 2/27/2003 <br /> 2/27/2003 2220 SM HW GEN <5 TONS/YR $ 200.00 <br /> 2/27/2003 2244 2003 HMMP Annual Fee $ 375.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> Total for this Invoice $ 592.50 <br /> Payment Due Date 3/29/2003 <br /> TOTAL DUE this Billing Period $ 592.50 <br /> I! <br /> PAY MEN`f <br /> RECEIVED <br /> APR 112003 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERNCES <br /> ENVIRC''.ab, rd HEALTH PASION <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 /> __5 rpt <br />