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SAN JOAQUIN COUNTY <br /> ENVIRONM-ENTAL"HEALTH D PART' IT Page <br /> 304 E WEBER AVE -3RD FLO R <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE AccountID i AR0017782 <br /> Facility ID FA0010782 <br /> Date Pnnted L 2/27/2003 <br /> EMPIRE EQUIPMENT CO LP RE : EMPIRE EQUIPMENT CO LP <br /> 38600 CEDAR BLVD 8855 S EL DORADO ST <br /> NEWARK, CA 94560 FRENCH CAMP, CA 95231-9750 <br /> OWNER : EMPIRE EQUIPMENT CO LP <br /> Gale <br /> Health <br /> cn <br /> Descri ` <br /> Program P Amcurt <br /> Invoice# IN0103889—Date of Invoice: 2/27/2003 <br /> 2/27/2003 2220 SM HW GEN :5 TONS/YR S 200.00 <br /> 2/27/2003 2244 2003 H MP Annual Fee S 375.00 <br /> 2/27/2003 2399 UNIFIE PROGRAM FAC STATE SERVICE FEE S 17.50 <br /> Total for this Invoice $ 592.50 <br /> Payment Due Date 3/29/2003 <br /> TOTAL DUE this Billing Period $ 582.50 <br /> I IcLf, ::�7 <br /> r <br /> .s 2333 1, <br /> PAYMENT f <br /> RECEIVED <br /> MAR 2 1 2003 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC ES <br /> ENVIR NME TALLTH HEAL TVIDIVISION <br /> Please make Checks� YA D' — Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added tol all Permit Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% <br /> ays after the[due Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5255.rpt <br />