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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTV-NT <br />600 E MAIN STREET <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE <br /> <br /> <br /> <br /> <br />Page 1 <br />COPY <br />Account ID <br />AR0032600 <br />Facility ID <br />FA0018451 <br />Date Printed <br />1/28/20088) <br />RE: CAMANCHE PUMPING PLANT <br />24235 N CORD RD <br />CLEMENTS, CA 95227 <br />OWNER: BALFOUR BEATTY INFRASTRUCTURE <br />Date Health <br />Program Descript n Amount <br />Invoice # IN0173211 --- Date of Invoice 1/25/2008 <br />1/25/2008 2220 SM HW 3EN <5 TONS/YR <br />1/25/2008 2244 2008 HAZMAT FEE <br />1/25/2008 2399 UNIFIEE PROGRAM FAC STATE SURCHARGE FEE <br />I111111111I11111111111111111111111111111111111111111I1111111I 1111111111111111111111 <br />$ <br />213.00 <br />$ <br />300.00 <br />$ <br />24.00 <br />537.00 <br />Total for this Invoice I $ <br />Payment Due Date 2/2 8 <br />TOTAL DUE this Billing Period $ 537.0 <br />pAYMEN � <br />RECEJvEG <br />FEB 15 2Uuo <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 />3enalties 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 thereafte <br />5254.rpt <br />