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JMly JVf WVll\ NVVry 1 I <br /> ENVIRONMENTAL HEALTH DEPARTMP Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 COPY <br /> INVOICE Amount ID IF—AR0017001 <br /> Facility ID F—F A-0 110001 <br /> LEENMWMEEMMNNMN <br /> Date Pnnted 1/26/2007 <br /> STOCKTON WOOD SHAVINGS RE : STOCKTON WOOD SHAVINGS <br /> PO BOX 47 938 E FRENCH CAMP RD <br /> LODI, CA 95241 FRENCH CAMP, CA 95231-9720 <br /> OWNER : BATTAGLIA, BARBARA <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0156747---Date of Invoice: 1/25/2007 IIIIIIII VIIIIIIIIIIVIIIVIIIIIIIIIIVIIIVIIIIIIIIII VIII VIII <br /> 1/25/2007 2221 USED OIL ONLY-<5 TONS/YR $ 52.00 <br /> 1/25/2007 2244 2007 HAZMAT FEE $ 375.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 451.00 <br /> Payment Due Date 2/25/2007 <br /> TOTAL DUE this Billing Period $ 451.0 <br /> PAYMENT <br /> RECEIVED <br /> FEB 15 2007 <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 I 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 />