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. '-- awmWulty "UUN 1 Y <br />ENVIRF)NMEr1TAL HEALTH DEPARTf'- _T <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE <br />CALIFORNIA SPRAY DRY CO <br /> <br /> <br />Date _Health <br />Description <br />Invoice # IN0103383 --- Date of Invoice : 2/27/2003 <br />2/27/2003 <br />2214 <br />CaIARP FAC STATE SURCHARGE FEE <br />2/27/2003 <br />2220 <br />SM HVV GEN <5 TONS/YR <br />2/27/2003 <br />2244 <br />2003 HMMP Annual Fee <br />2/27/2003 <br />2399 <br />UNIFIED PROGRAM FAC STATE SERVICE FEE <br />PAYMENT <br />RECEIVED <br />MAR 12 2003 <br />SAN JOAQUIN COUNTY <br />PUBLIC HEALTH SERVICES <br />ENVIRONMENTAL HEA!! TH DIVISION <br />Page 1 <br />Account ID AR0006891 <br />Facility ID F FA0005940 <br />Date Printed F 3/12/2003 <br />RE: CALIFORNIA SPRAY DRY CO' <br />4221 E MARIPOSA RD <br />STOCKTON, CA 95215 <br />OWNER: MODESTO TALLOW COMPANY <br />Amount <br />$ 200.00 <br />5 200.00 <br />$ 690.00 <br />$ 17.50 <br />Total for this Invoice $ 1,107.50 <br />Payment Due Date 3/29/2003 <br />TOTAL DUE this Billing Period $ 1,107.50 <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 />