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+TY <br /> HEALTH DEPAR-I. 7T Page t <br /> AVE -3RD FLOOR <br /> .., CA 95202 <br /> (209)468-3420 <br /> INVOICE Account ID AR0005786 <br /> � Facility ID FA0005324 <br /> LUENNMMNEENMA <br /> - 9 NU <br /> Date Printed 1/30/2006 <br /> 8 ----------- <br /> SILICON <br /> . -SILICON TURNKEY SOLUTIONS 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# IN0142465—Date of Invoice: 1127/2006 IIIIIIIIIIIIIIIIIIIIIIIIII VIIIVIII VIIIIIIIIIIIIIVI VIIIIII(VIIIVIIIIIIIII <br /> 1/27/2006 2231 HAZARDOUS WASTE PBR FACILITY $ 717.00 <br /> 1/27/2006 2240 RCRA SM HW GEN<5 TONS/YR $ 200.00 <br /> 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 941.00 <br /> Payment Due Date 3/1/2006 <br /> TOTAL DUE this Billing Period $ 941.00 <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 /> COCd rm <br />