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<br /> <br /> <br /> INVOICE Account ID AR0002060 <br /> LMOMEMMMMMMMM <br /> Facility ID FA0002052 <br /> Date Printed 3/13/2003 <br /> SUPPORT TERMINAL SVCS (3505) RE : ST SERVICES <br /> 2941 NAVY DR 3505 NAVY DR <br /> STOCKTON, CA 95206 STOCKTON, CA 95203 <br /> OWNER : ST SERVICES <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0101682—Date of Invoice: 12/12/2002 <br /> Hrs Employee <br /> 12/12/2002 9999 PAYMENT is 534.00) <br /> 12/26/2002 2304 034-UST PERM CLOSURE PLN CHCK/INSPECTIO 2.00 ABATE $ 178.00 <br /> 1/6/2003 2304 034-UST PERM CLOSURE PLN CHCK/INSPECTIO 1.00 VON FLUE $ 89.00 _ <br /> 1/7/2003 2304 034-UST PERM CLOSURE PLN CHCK/INSPECTIO 3.50 VON FLUE $ 11.50 <br /> Total for this Invoice 44.50 <br /> Payment Due Dat 3/29/200 <br /> Invoice# IN0103454—Date of Invoice: 2/27/2003 <br /> 2/27/2003 2220 SM HW GEN<5 TONS/YR $ 200.00 / <br /> 2/27/2003 2244 2003 HMMP Annual Fee $ 270.00 J/ <br /> 2/27/2003 2301 UST STATE SURCHARGE $ 10.00 <br /> 2/27/2003 2301 UST STATE SURCHARGE $ 10.00 <br /> 2/27/2003 2360 ADDITIONAL UST $ 125.00 <br /> 2/27/2003 2362 UST FACILITY& 1 TANK $ <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ j3/2 <br /> 0 <br /> FTotal for this Invoice $ 0 <br /> Payment Due Date03 <br /> TOTAL DUE this Billing Period $ 1,177.00 <br /> PAYMENT <br /> RECEIVED <br /> MAR 13 2003 <br /> Ptl19LICINIPPI�P�'.9�WOE$ <br /> ppoUllIffig lilllfiALZMOVISON <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 /> 52i5 pt <br />