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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPART <br /> 304 E WEBER AVE -3RD FLOOR d <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account <br /> <br /> 5 <br /> SUPPORT TERMINAL SVCS (2941) RE : SUPPORT TERMINAL SVCS INC <br /> 2941 NAVY DR 2941 NAVY DR <br /> STOCKTON, CA 95206 STOCKTON, CA 95206 <br /> OWNER : SUPPORT TERMINAL OPERATING PTN <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0129263--Date ofInvoice: 1/24/2005 111111111111111111111111 IN 111111111111111111111111111111111111111111111 IN <br /> 1/24/2005 2220 SM HIM GEN <5 TONSNR $ 200.00 <br /> 1/24/2005 2244 2005 HAZMAT FEE $ 360.00 <br /> 1/24/2005 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> Total for this Invoice $ 584.00 <br /> Payment Due Date 2/23/2005 <br /> TOTAL DUE this Billing Period $ 584.00 <br /> PAYMENT <br /> RECEIVED <br /> MAR - 3 2005 <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 /> 5255.rpt <br />