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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTME'" <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0003346 <br /> Facility ID F FA0003767 <br /> Date Printed 3/1/2004 <br /> IMMENNEENNOMMMill <br /> JOHN TAYLOR FERTILIZER* RE : JOHN TAYLOR FERTILIZER* <br /> PO BOX 15289 1819 S ARGONAUT ST <br /> SACRAMENTO, CA 95851 STOCKTON, CA 95206 <br /> OWNER : TAYLOR-WISEMAN DIVISION <br /> Dale Health <br /> Program Description Amount <br /> Invoice# IN0115560--Date of Invoice: 2/4/2004 <br /> 2/4/2004 2214 CalARP FAC STATE SURCHARGE FEE $ 270.00 <br /> 2/4/2004 2220 SM HW GEN<5 TONSNR $ 200.00 <br /> 2/4/2004 2244 2004 HAZMAT FEE $ 690.00 <br /> 2/4/2004 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> Total for this Invoice $ 1,184.00 <br /> Payment Due Date 3/6/2004 <br /> TOTAL DUE this Billing Period $ 1,184.00\ <br /> PW <br /> REC V EO <br /> MAR 1 - Z004 <br /> SAp!JO <br /> ,QUI <br /> COUNV <br /> ENVIRONME TMEtJT <br /> HEATH DEPAR <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 /> 5255.rpt <br />