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AN JOAQUIN COUNTY <br /> 'N IRONMENTAL HEALTH DEPARTMEN Page 1 <br /> 04 E WEBER AVE -3RD FLOOR <br /> tT0rJ4F6N, CA 95202 <br /> 'hone: (209)468-3420 <br /> INVOICE Account lD F AR0005274 <br /> 00,111 <br /> Facility ID FA0004837 <br /> Date Printed 6/27/2003 <br /> B&B EQUIPMENT CO RE :B&B EQUIPMENT <br /> P.O. BOX 31600 3132 FARMINGTON RD <br /> STOCKTON;CA 95213-1600 STOCKTON, CA 95205 <br /> OWNER :RICHARD O BYWATER <br /> Date Health <br /> Program Description Amount <br /> voice# IN0103700—Date of Invoice: 2/27/2003 <br /> 2/27/2003 2220 SM HW GEN<5 TONS/YR-Operating Permit Fee $ 200.00 <br /> 2/27/2003 2244 2003 HMMP Annual Fee $ 285.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> 4/15/2003 9987 Haz Mat Program Penalty Fee $ 28.50 <br /> 5/15/2003 9994 PERMIT FEE PENALTY $ 200.00 <br /> Total for this Invoice $ 731.00 <br /> PAST DUE <br /> TOTAL DUE this Billing Period $ 731.00 <br /> PAST DU'-! <br /> WE WOULD APPRECIATE YOUR PAST DUE <br /> PAYMENT TODAY! <br /> Delinquent charges <br /> will be forwarded to <br /> COLLECTIONS <br /> in 30 days. <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 all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 55.rpt <br />