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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTr*T 44 <br /> Page 1 <br /> 600E MAIN STREET COPY <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0030115 <br /> LOMMEMMMMMMMA <br /> Facility ID FA0 117 333 <br /> Date Printed 1/29/2009 <br /> Loommommmommom <br /> CASTELANELLIBROS RE : CASTELANELLIBROS <br /> 401 W ARMSTRONG RD 401 W ARMSTRONG RD <br /> LODI, CA LODI, CA 952742 <br /> OWNER : CASTELANELLI BROS <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0186316---Date of Invoice: 1/29/2009 p111p111p11111111ININ <br /> 1/29/2009 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/29/2009 2223 AGRICULTURAL HAZ MAT STORAGE FACILITY $ 18.00 <br /> 1/29/2009 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoicel $ 255.00 <br /> Payment Due Date 2/28/2009 <br /> TOTAL DUE this Billing Period $ 255.0 <br /> RECE v�D <br /> FEBp92aQ9n <br /> SPN J�O NIME�ENT <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 /> 5254.rpt <br />