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SAN JOAQUIN COUNTY <br /> ENVIRONMENT:•1L HEALTH DEPART' NT Page 1 <br /> 304 E WEBER AVE -3RD FLOOR , <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE AccountlD AR <br /> <br /> <br /> PL <br /> CERTAINTEED CORPORATION-APACHE PL 300 S BECKMAN RD <br /> PO BOX 6101 LODI, CA 95240 <br /> SOUTHEASTERN, PA 19398 <br /> OWNER : CERTAINTEED CORPORATION <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0103932---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 $ 690.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> Total for this Invoice $ 907.50 <br /> Payment Due Date 3/29/2003 <br /> TOTAL DUE this Billing Period $ 907.5 <br /> PAYMENT <br /> RECEIVED <br /> MAR 3 1 2003 <br /> sPUI30COHEUTH S RV'CES <br /> ENVIRONMENTAL HEALTH DIVISION <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 /> 5255.rpt <br />