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SAN JOAQUIN COUNTY <br />ENVIE,:?NMENTAL HEALTH DEPART�T <br />YJ4 E WEBER AVE - 3RD FLOOR <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE <br />HONKER CUT MARINE <br />11500 W EIGHT MILE RD <br />STOCKTON, CA 95219 <br />Is Page 1 <br />Account ID AR0017122 <br />Facility ID FA0010122 <br />LOWEEMMMEMMMA <br />Date Printed F 1/24/2005 <br />RE: HONKER CUT MARINE <br />11500 W EIGHT MILE RD <br />STOCKTON, CA 95219 <br />OWNER: ROD & CINDY KARNOFEL <br />Date Health <br />Program Description Amount <br />Invoice # IN0128203 --- Date of Invoice : 112412005 <br />1/24/2005 2220 SM HW GEN <5 TONS/YR <br />1/24/2005 2244 2005 HAZMAT FEE <br />1/24/2005 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br />IIIII IIII11111111111 <br />$ <br />IN IIII <br />200.00 <br />$ <br />130.00 <br />$ <br />24.00 <br />Tais Invoice $ 354.00 <br />Payment Due Date 2/23/2005 <br />TOTAL DUE this Billing Period 354.0 <br />PAYMENT <br />RECEIVED <br />FEB 2 2 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 />5255.rpt <br />