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SAN JFA+UIN COUNTY <br />r --W RONMENTAL HEALTH DEP <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />MF <br />INVOICE <br /> <br /> <br /> <br />Y <br />Page 1 <br />Account ID <br />AR0016186 <br />Facility ID <br />FA0a8:6 <br />Date Printed <br />2/5/2004 <br />RE: MCGILL AIR FLOW CORPORATION <br />1747 E CHARTER WAY <br />STOCKTON, CA 95205-7020 <br />OWNER: MCGILL AIR FLOW CORPORATION <br />Date Health <br />Program Descriptio Amount <br />Invoice # IN0115556 —Date of Invoice : /4/2004 <br />2/4/2004 2220 SM HW G N <5 TONS/YR <br />2/4/2004 2244 2004 HAZ AT FEE <br />2/4/2004 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br />$ 200.00 <br />$ 405.00 <br />$ 24.00 <br />Total for this Invoice $ 629.00 <br />Payment Due Date 3/6/20 <br />TOTAL DUE this Billing Periocil $ 29.00 <br />PAYMENT <br />RECEIVED <br />MAR 8 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 Fee 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 />575i.rpt <br />