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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTII' Page 1 <br /> 304 E WEBER AVE - 3RD FLOOR <br /> STOCKTON, CA 95202 <br /> <br /> NVOICE Account ID _AR0017589 <br /> Facility ID FA0010589 <br /> Date Printed 7/25/2005 <br /> HAMILTON SVCS RE : HAMILTON SVCS <br /> PO BOX 759 5473 N BEECHER RD <br /> LINDEN, CA 95236-0759 STOCKTON, CA 95215 <br /> OWNER : HAMILTON AG, INC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0135414---Date of Invoice: 7/21/2005 11111 11111011 1111 11111111111 IN IIII <br /> 7/15/2005 9996 APPLY DISCOUNT ($ 50.00) <br /> 7/21/2005 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> Total for this Invoice $ 150.00 <br /> Payment Due Date 8/20/2005 <br /> TOTAL DUE this Billing Period ' 150.00 <br /> PAYNAEN _4-- <br /> RECENED <br /> AUG - 3 2005 <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 /> 5255.rpt <br />