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SAN JOAQUIN COUNTY <br /> Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMr <br /> 304 E WEBER AVE - 3RD FLOOR ..rte <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID I AR0016093 <br /> Facility ID F FA0009093 <br /> LONNNWMMNNMNNNNN <br /> Date Printed 1 3/14/2007 <br /> CAMPBELL SOUP SUPPLY CO RE : CAMPBELL SOUP SUPPLY CO <br /> PO BOX 31390 760 INDUSTRIAL DR <br /> STOCKTON, CA 95213 STOCKTON, CA 95206 <br /> OWNER : CAMPBELL SOUP CO <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0156422---Date of Invoice : 1/25/2007 IIIIIII VI VIII II1VIIIIIVI VIIIVIIIA 1111111111111 <br /> 1/25/2007 2220 SM HW GEN<5 TONS/YR $ 206.00 <br /> 1/25/2007 2244 2007 HAZMAT FEE $ 555.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 785.00 <br /> Payment Due Date 2/25/2007 <br /> TOTAL DUE this Billing Period $ 785.00 <br /> PAYMENT <br /> RFOEIVED <br /> MAR 14 200 <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 /> 3-',l rpl <br />