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SAN JOAQUIN COUNTY <br /> ENVIRONMFNTAL HEALTH DEPART T Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0025295 <br /> Facility ID FA0014827 a� <br /> Date Printed 1 8/15/2003 <br /> DE ROSE, FRANK RE : 99 SALVAGE & RECYCLING CENTER <br /> 99 SALVAGE & RECYCLING CENTER 430 MOFFAT BLVD <br /> 88 W DELIMA RD MANTECA, CA 95336-5736 <br /> LATHROP, CA 95330 <br /> OWNER : DE ROSE, FRANK <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0110423---Date of Invoice: 8/15/2003 <br /> 8/15/2003 2220 SM HW GEN <5 TONS/YR $ 200.00 <br /> 8/15/2003 9996 APPLY DISCOUNT ($ 116.65) <br /> Total for this Invoice $ 83.35 <br /> Payment Due Date 9/14/2003 <br /> TOTAL DUE this Billing Period $ 83.35 <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 OES/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 /> 5255.rpt <br />