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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTME' a,, <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE A=vrtID AR000s�as <br /> Facility ID FA0005324 <br /> LMOMMMMONEEMOOM <br /> Date Printed 2/5/2004 <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 /> E Health Amount <br /> Program O's-'G'ior <br /> Invoice# IN0115413—Date of Invoice: 2/412004 <br /> 2/4/2004 2231 HAZARDOUS WASTE PER FACILITY S .00 <br /> 200 <br /> 2/4/2004 2240 RCRA SM HW GEN<5 TONS/YR S 200.00 <br /> .00 <br /> 24 <br /> 2/4/2004 2244 2004 HAZMAT FEE S 2 <br /> 2/4/2004 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE S 24.00 <br /> Totzl for this Invoice $ 1,226.00 <br /> Payment Due Date 3/6/2004 <br /> TOTAL DUE this Billing Period $ 1,226.00 <br /> PAYMENT <br /> RECEIVED <br /> MAR 5 2004 <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 /> t"It' <br /> es:ill be added to all Permit Fees For OES/HMMP Fees For all SERVICE FEES <br /> te 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 /> ays after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5255.rpt <br />