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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMW <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0016860 <br /> Facility ID FA0009860 <br /> LENNOMMMOMMOSIM <br /> Date Printed 2/26/2008 <br /> LMONEEEEEMONNME <br /> DANNY MCLAUGHLIN RE : WASTEQUIP MCLAUGHLIN <br /> WASTEQUIP MCLAUGHLIN 11900 E LOCKE RD <br /> 11900 LOCKE RD LOCKEFORD, CA 95237 <br /> LOCKEFORD, CA 95237 <br /> OWNER : WASTEQUIP MANUFACTURING CO <br /> Health <br /> Date Program Description Amount <br /> Invoice# IN0170343...Date of Invoice : 1/25/2008 IIIIIIIIIIIIIII VIIIVIIIVIIIIIIIIIIIVIIIVIIIIIIIIIIII/IIIIIIII VIII////IN <br /> 1/25/2008 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 405.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 642.00 <br /> Payment Due Date 2/27/2008 <br /> TOTAL DUE this Billing Period $ t42.0 <br /> PAYMENT <br /> RECEIVED <br /> FEB 2 6 ton <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 I 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 /> 5254.rpt <br />