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SAN JOAQUIN COUNTY ..,� <br /> 3u E WEBER AVEHEALTH RTME_ <br /> 3RD FLOOR - <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 AR0022667 <br /> Account ID <br /> INVOICE <br /> Facility ID FA0013558 <br /> Date Printed 2/5/2004 <br /> <br /> <br /> LODI, CA 95240 <br /> OWNER : KEMPER REFRIGERATION <br /> Health <br /> Dote Program Description Amount <br /> Invoice# IN0116259—Date of Invoice: 2/4/2004 <br /> 2/4/2004 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 2/4/2004 2244 2004 HAZMAT FEE $ 285.00 <br /> 2/4/2004 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> Total for this Invoice $ 509.00 <br /> Payment Due Date 3/6/2004 <br /> TOTAL DUE this Billing Period $ 509.00 <br /> PAYMENT <br /> RECEIVED <br /> FEB 19 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 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 />