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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEP RTMr-'T Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID I AR0000355 <br /> <br /> <br /> ID T PRICE INC RE : DAVID T PRICE INC <br /> 21657 E DODDS RD 21657 E DODDS RD <br /> ESCALON, CA 9520 ESCALON, CA 95320 <br /> OWNER : PRICE, DAVID T <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0170446---Date of Invoice : /25/2008 I IIIIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII IIIIII(IIII IIII IIII <br /> 1/25/2008 2220 SM HW G N <5 TONS/YR $ 213.00 <br /> 1/25/2008 2223 AGRICULT RAL HAZ MAT STORAGE FACILITY $ 18.00 <br /> 1/25/2008 2244 2008 HAZ AT FEE $ 405.00 <br /> 1/25/2008 2399 UNIFIED P OGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 660.00 <br /> Payment Due Date 2/27/2008 <br /> TOTAL DUE this Billing Period $ 660 <br /> 1 C-17 <br /> PAYMENT <br /> RECEIVED <br /> FEB 11 2DUd <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 /> >254.rpt <br />