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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMF 'T Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Rhone: (209) 468-3420 <br /> INVOICE Account ID AR0020272 <br /> Facility ID FA0012415 <br /> Date Printed 11/2/2006 <br /> CASCADE LOGISTICS RE : CASCADE LOGISTICS <br /> <br /> TRACY, CA 95376 <br /> OWNER : CASCADE LOGISTICS <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0143185---Date of Invoice: 1/27/2006 1�111M 11111 E 11111 11111 11111 IHI 11111 11111 11111 11111�1111 1111 11111�1111�1111 1111 <br /> 1/27/2006 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 1/27/2006 2244 2006 HAZMAT FEE $ 315.00 <br /> 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 539.00 <br /> PAST DUE <br /> TOTAL DUE this Billing Period $ 539.00 <br /> PAY <br /> ENT <br /> RECEIVED <br /> NOV 0 2 2006 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <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 /> 525-'rpt <br />