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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMF-7 <br /> 304 E WEBER AVE - 3RD FLOOR <br /> ST )CKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account AR0016093 <br /> Facility ID FA0009093 <br /> LOMOMMMOMMM <br /> Date Printed 3/412004 <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 Amount <br /> Program Description <br /> Invoice# IN0115517--Date of Invoice: 2/4/2004 <br /> 2/4/2004 2220 SM HW GEN <5 TONS/YR $ 200.00 <br /> 2/4/2004 2244 2004 HAZMAT FEE $ 465.00 <br /> 2/4/2004 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> Total for this Invoice $ 689.00 <br /> Payment Due Date 3/6/2004 <br /> TOTAL DUE this Billing Period $ 689.00 <br /> P 4 tipp4 <br /> SMPo aDN P ME S <br /> N�Pt�DEPA <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 Rale 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 /> rPl <br />