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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTP- — Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0016352 <br /> Facility ID I FA0009352 <br /> LOMMMMMMUMMi <br /> Date Printed 3/2/2007 w <br /> CARGILL ANIMAL NUTRITION RE : CARGILL ANIMAL NUTRITION <br /> PO BOX 369 4344 S EL DORADO ST <br /> STOCKTON, CA 5201 STOCKTON, CA 95206 <br /> OWNER : CARGILL <br /> Date Health <br /> Program Descriptic n Amount <br /> Invoice# IN0156526---Date of Invoice: 1/25/2007 11111 111 11111 HE IIIII IIIII IIIII 11111 111 1111 111111 11111 IN III <br /> 1/25/2007 2220 SM HW GEN<5 TONS/YR $ 206.00 <br /> 1/25/2007 2244 2007 HA MAT FEE $ 405.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 635.00 <br /> Payment Due Date 2 007 <br /> TOTAL DUE this Billing Period $ 635. <br /> -.7/7' <br /> PAYMENT <br /> RECEIVED <br /> MAR 0 2 2n'l <br /> SAN JOAOUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <br /> Please make Checks AYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fes 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 /> 5254 rpt <br />