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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPART% <br />-3304 E WEBER AVE - 3RD FLOOR <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE <br />CON -WAY WESTERN EXPRESS <br /> <br /> <br />46 Page 1 <br />Account ID FAR0017103 <br />LUMMEMMMOOMMEN <br />Facility ID FA0010103 <br />LEMMMMOMMEMMMA <br />Date Printed F 2/24/2005 <br />LWOMMMENEENNOMM <br />RE: CON -WAY WESTERN EXPRESS <br />5475 S AIRPORT WAY <br />STOCKTON, CA 95206 <br />OWNER: CNF PROPERTIES <br />Date Health <br />Program Description Amount <br />Invoice # IN0129390 --- Date of Invoice : 1/24/2005 <br />1/24/2005 2220 SM HW GEN <5 TONSNR <br />1/24/2005 2244 2005 HAZMAT FEE <br />1/24/2005 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br />IIIIIIIIIIIIIII VIIIVIIIVIIVIIIVII VIII VIIIVIIVIIIIIIIIIIIVIIIIIIIIII <br />$ 200.00 <br />$ 315.00 <br />$ 24.00 <br />Total for this Invoice $ 539.00 <br />Payment Due Date 2/23/2005 <br />TOTAL DUE this Billing Period $ ;53;900� <br />PAYMENZ <br />RECEIVED <br />FEB 2 3 2005 <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 DES / 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 />i255.rpt <br />