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SAN JOAQUIN COUNTY ENVIRONM--NTAL HEALTH DEPARTMENT Page 1 <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCk.'rON, CA 95202 <br /> Phone: (209)468-3420 <br /> W <br /> INVOICE AccountlD AR0003443 <br /> X, <br /> Facility ID FA0003855 <br /> Date Printed 6/3/2002 <br /> ULTRAMAR INC RE : ULTRAMAR BEACON#3696* <br /> 685 W THIRD ST 2448 W KETTLEMAN LN <br /> HANFORD CA 93230-5000 LODI CA 95240 <br /> OWNER: ULTRAMAR INC <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0096750--Date of Invoice: 6/3/2002 <br /> 6/3/2002 2220 SM HW GEN<5 TONS/YR $200.00 <br /> Total for this Invoice $200.00 <br /> Payment Due Date 7/3/2002 <br /> TOTAL DUE this Billing Period $200.00 <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 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 /> 5267.rpt , <br />