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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPART' 'IT <br /> 3b4 E WEBER AVE -3RD FLOOR .� <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR00 55786 <br /> Fadlity ID FA0005324 <br /> LMEMMMMMMOME <br /> Date Pnnted 2/27/2003 <br /> IMMEMMMMUMMEN <br /> SILICON TURNKEY SOLUTIONS INC RE : SILICON TURNKEY SOLUTIONS <br /> 400 INDUSTRIAL PARK DR .400 INDUSTRIAL PKWY <br /> MANTECA, CA 95337 MANTECA, CA 95337 <br /> OWNER : SILICON TURNKEY SOLUTIONS <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0103201 —Date of Invoice: 2/27/2003 <br /> 2/27/2003 2231 HAZARDOUS WASTE PBR FACILITY $ 717.00 <br /> 2/27/2003 2240 RCRA SM HW GEN<5 TONS/YR $ 200.00 <br /> 2/27/2003 2244 2003 HMMP Annual Fee $ 285.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> Total for this lnvolce $ 1,219.50 <br /> Payment Due Date .3/29/$003 <br /> TOTAL DUE this Billing Period $ 1,219.50 j <br /> PAYMEF, <br /> RECEIVED <br /> APR 4 2003 <br /> SAN JOAOUIN COUNTY <br /> PUBLIC HEALTH SERVICE <br /> ENl9^.gni".ibTq };q S�1e,r+rt1SN."! <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 all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10 <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5z55.mr <br />