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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTNfT Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE AccountlD AR0001491 <br /> Facility ID FA0001492 <br /> LONNEWMEEMMEMM <br /> Date Printed 12/22/2006 <br /> WASTE MANAGEMENT OF CALIF INC RE : CAL STATE RENTALS & SALES <br /> CAL STATE RENTALS & SALES 2150 E FREMONT ST <br /> 2769 W HATCH RD STOCKTON, CA 95205 <br /> MODESTO, CA 95358 <br /> OWNER : WASTE MANAGEMENT OF CALIF INC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0153990---Date of Invoice: 11/17/2006 I III I I I I V I VIIIV IIVI I V IVII VI IVII VII VII IIIIIIII 11111 11111111 <br /> 11/17/2006 4244 PUMPERTRUCK $ 141.00 <br /> 11/17/2006 4244 PUMPERTRUCK $ 141.00 <br /> 11/17/2006 4244 PUMPERTRUCK $ 141.00 <br /> 11/17/2006 4244 PUMPERTRUCK $ 141.00 <br /> 11/17/2006 4244 PUMPERTRUCK $ 141.00 <br /> 11/17/2006 4246 PUMPER YARD $ 105.00 <br /> 11/17/2006 4255 CHEMICAL TOILETS $ 1,200.00 <br /> Total forthis Invoicel $ 2,010.00 <br /> Payment Due Date 12/20/2006 <br /> SECONDNO , ICE F TOTAL DUE this Billing Period $ #2,010.00;__) <br /> fkeC)�--NEo <br /> t� L ,G ��p6 <br /> S .10 XNME SM <br /> NE�N,1HpEPP <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 /> 5254.rpt <br />