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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMI30 ( ` a • Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE AccountlD AR0016860 <br /> Facility ID FA0009880 <br /> LEMMMWOMMMMMIN <br /> Date Printed 3/12/2004 <br /> INENNEMMMENNUMS <br /> MCLAUGHLIN REFUSE EQUIPMENT IN RE : MCLAUGHLIN REFUSE EQUIP, INC <br /> PO BOX 106 11900 E LOCKE RD <br /> LOCKEFORD, CA 95237 LOCKEFORD, CA 95237 <br /> OWNER : MCLAUGHLIN, DANNY <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0115816---Date of Invoice : 2/4/2004 <br /> 2/4/2004 2220 SM HW GEN <5 TONSNR $ 200.00 <br /> 2/4/2004 2244 2004 HAZMAT FEE $ 390.00 <br /> 2/4/2004 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> Total for this Invoicel $ 614.00 <br /> Payment Due Date 3/6/2004 <br /> TOTAL DUE this Billing Period $ 614.00 <br /> l <br /> PAYMENT <br /> RECEIVED <br /> MAR 12 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 /> Penalties will be added to all Permit Fees For DES/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 /> 5255.rpt <br />