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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 2., ?QZO <br /> Phone: (209)468-3420 <br /> Account ID AR0017456 <br /> 1 N VO 1 C E `' �`` <br /> Return This INVOICE with Your PAYMENT Facility ID FA0010456 <br /> Date Printed 11/5/2020 <br /> THATCHER COMPANY RE : THATCHER COMPANY OF CALIFORNIA INC <br /> PO BOX 27407 1010 INDUSTRIAL DR <br /> SALT LAKE CITY, UT 84127-0407 STOCKTON,CA 95206 <br /> OWNER : CRAIG THATCHER <br /> Date Health <br /> Program Description __ <br /> Amount <br /> Invoice# IN0343304---Date of Invoice: 11/3/2020 I IIIIIII IIIIIIIII VIII VIII VIII VIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIII IIIIII1111111111111 <br /> 11/3/2020 1863 CaIARP PROGRAM 3 FACILITY <br /> $ 826.00 <br /> 11/3/2020 1895 CaIARP FAC STATE SURCHARGE FEE $ 270.00 <br /> 11/3/2020 1921 HMBP-Regular-Primary Location $ 789.00 <br /> 11/3/2020 1922 CERS Processing Fee $ 30.00 <br /> 11/3/2020 2220 SM HW GEN<5 TONS/YR $ 249.00 <br /> 11/3/2020 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 49.00 <br /> Total for this Invoice $ 2,213.00 <br /> Payment Due Date 12/5/2020 <br /> fur 4 TOTAL DUE this Billing Period $ 2,213.00 <br /> cr)fn <br /> 2 <br /> n <br /> p <br /> A <br /> Please make Checks PAYABLE to: 'EHD' <br /> Penalties will be added to all Permit Fees For HMBP 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 60 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5254.rpt <br />