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SAN JOAQUIN COUNTY <br />ENVIP,ONMENTAL HEALTH DEPART VT Page 1 <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE Account ID _ AR0003256 <br />Facility ID F FA0003678 t <br />Date Printed 2/27/2003 <br />BULK TRANSPORTATION RE: BULK TRANSPORTATION <br />P.O. BOX 6068 3032 S EL DORADO ST <br />STOCKTON, CA 95206 STOCKTON, CA 95206 <br />OWNER: BULK TRANSPORTATION <br />Date Health <br />D-- np,;rrintinn Amount <br />.may. �.� , <br />Invoice # IN0103511 — Date of Invoice : 2/27/2003 <br />2/27/2003 2220 SM HW GEN <5 TONS/YR <br />2/27/2003 2244 2003 HMMP Annual Fee <br />2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br />5255.rpt <br />$ 200.00 <br />$ 300.00 f <br />$ 17.50 <br />Total for this Invoice $ 517.50 <br />Payment Due Date 3/2912003 <br />TOTAL DUE this Billing Period $ 517.5 <br />�Aa ,� 9 X003 <br />USN GOLN S <br />gpN 1�Na O1NA MA\AOVISION <br />p�81; CN�P�NE <br />FNti'�RON`� <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 Days thereafter <br />