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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPART <br /> 600 E MAIN STREET so <br /> STOCKTON, CA 95202 <br /> Phone: (209) 4 <br /> AcwuntlD AR0016635 <br /> LOMMMEMEMOMMEM <br /> Facility ID FFA0009635 <br /> Date Printed 1/29/2009 <br /> CORN PRODUCTS INTERNATIONAL INC RE : C1 CORN PRODNDUSTUCTS <br /> INTERNATIONAL INC <br /> PO BOX 6129 <br /> DR <br /> STOCKTON,CA 95206-0129 STOCKTON, CA 95206 <br /> OWNER : CORN PRODUCTS <br /> Date Health Amount <br /> Program Description <br /> Invoice t# IN0194182—Date of invoice: 1/29/2009 I1111111EIIII111IIII111111111111111111111111111111111111111111111111111111111111Ill <br /> —� <br /> $ 213.00 <br /> 1/29/2009 2220 SM HW GEN<5 TONS/YR $ 690.00 <br /> 1/29/2009 2244 2009 HAZMAT FEE $ 24.00 <br /> 1/29/2009 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br /> Total for this Invoice $ 927.00 <br /> Payment Due Date 2/2812009 <br /> TOTAL DUE this Billing Period $ 927.00 <br /> PAYMENT <br /> RECEIVED <br /> FEB 11 2009 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <br /> VENDOR # FEB - 520 - <br /> O j <br /> V-PROVAI / FEB - 6 <br /> Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br /> For all SERVICE FEES <br /> fPenalties will be added to all Permit Fees For DES a I ed at Fees Penalties will be added at the Rate of 10% <br /> t the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% 60 Days after the Invoice Date and each 30 Days thereafter <br /> 30 Days after the Due Date 45 Days after the Invoice Date Y <br /> ?2i4.rpt <br />