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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMW Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0017001 <br /> Facility ID FA00 00 0-1 <br /> LMMMMMEMMONNOM <br /> Date Printed 1/30/2006 <br /> INEMEEMMMMEEMA <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 <br /> Amount <br /> Invoice# IN0142895--Date of Invoice: 1/27/2006 IIIIIII III IIIIIVII VIIIVIII III111IIVII1I11I1I VIII IN 11111111111 IIII IIII <br /> 1/27/2006 2221 USED OIL ONLY-<5 TONS/YR $ 50.00 <br /> 1/27/2006 2244 2006 HAZMAT FEE $ 375.00 <br /> 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 449 0 <br /> Payment Due Date 0 6 <br /> TOTAL DUE this Billing PeriodPAY <br /> RECEIVED <br /> FEB 2 1 2Gt,, <br /> SAN JOAQUtN BOUNTY <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 OES/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 />