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rage 1 <br /> ENVIRONMENTAL HEALTH DEPARTNT �VE� <br /> 600 E MAIN STREET RR C E <br /> STOCKTON, CA 95202 COPY <br /> Phone: (209)468-3420 NOV 18 2009 <br /> 00� Account ID �AR0035511� <br /> INVOICE \b\V4`� OFFICE OF EM RGSAN IE CYSERACESFacilityID FA00 <br /> Cho- <br /> r ✓ \`` E <br /> PlRase Vt`oMZ 5s Date Printed 9/24/2009 <br /> G&G EB R INC IF- <br /> R G&G REBAR INC <br /> 3017 D GLAS BLVD 474 S AURORA ST <br /> ROS ILL ,95661 STOCKTON, CA 95203 <br /> �� <br /> OWNER : G&G REBAR INC <br /> Health Amount <br /> Date Program Description _ _ _ <br /> Invoice# IN0193989---Date of invoice: 9/24/2009 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIRill IIIIIIIIIIIIIII IIIII IIIIIIIIIIIIIIIIIII IIII <br /> $ 270.00 <br /> 9/24/2009 2244 2009 HAZMAT FEE <br /> Total for this Invoice $ 270.00 <br /> Payment Due Date 10/24/2009 <br /> TOTAL DUE this Billing Period $ 270.00 <br /> PAYMENT <br /> RECEIVED <br /> OCT 2 3 2009 <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 /> For DES 1 HMMP Fees For all SERVICE FEES <br /> Penalties will be added to all Permit Fees Penalties will be added at the Rate of 10% <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% 60 Das after the Invoice Date and each 30 Days thereafter <br /> 30 Days after the Due Date 45 Days after the Invoice Date Y <br /> S?Sd rnr <br />