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SANJOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMF"T Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 �f <br /> INVOICE �� / Account ID AR0022615 <br /> Facility ID AAO013511 <br /> Date Printed 5/28/2008 <br /> FELICIANO, ANGEL M RE : PASQUALA & ANGEL'S MARBLE INC <br /> PASQUALA & ANGEL'S MARBLE INC 4025 E ARCH RD <br /> 4025 E ARCH RD STOCKTON, CA 95215 <br /> STOCKTON, CA 95215 <br /> OWNER : PASQUALA&ANGEL'S MARBLE INC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0170714—Date of Invoice: 1/25/2008 I IIIIII III III VIII VIII VIII VIII VIII VIII VIII VIII VIII III)IIIIII IIIII IIII IIII <br /> 1/25/2008 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 285.00 <br /> 1/2512008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 3/15!2008 9987 Haz Mat Program Penalty Fee $ 28.50 <br /> 4/15/2008 9994 PERMIT FEE PENALTY $ 213.00 <br /> Total for this Invoice $ 763.50 <br /> PAST DUE <br /> TOTAL DUE this Billing Period $ 763.50 <br /> AST LA UE <br /> Delinquent charges <br /> will be forwarded to <br /> COLLUCTIONS <br /> . In 30 days. <br /> Please make Checks PAYABLE to: 'EHD' – Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Pennit Fees For OES 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 /> 5254.rpt <br />