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ENVIRONMENTAL HEALTH DEPARTMr Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE 13��-� AccountlD ARooza4s4 <br /> RECEIVED Facility ID FA0014414 <br /> LMENEENEEMEMEMMId <br /> JUL 3 0 2009 Date Printed 7/zs/zoos <br /> KAO, MIKE C RE :01FW&K'ICES <br /> OAKLAND BAG INC 635 AURORA ST <br /> 635 S AURORA ST STOCKTON, CA 95203 <br /> STOCKTON, CA 95203 <br /> OWNER : OAKLAND BAG INC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0189739--Date of Invoice : 5/26/2009 1 MIT1111111111111111111111111111111111111111111111111111111111111111111111111111 <br /> 5/26/2009 2244 2009 HAZMAT FEE PLUS 1 YEAR BACK BILLING S 660.00 <br /> 7/15/2009 9987 Haz Mat Program Penalty Fee $ 66.00 <br /> Total for this Invoice $ 726.00 <br /> Payment Due Date 6/26/2009 <br /> TOTAL DUE this Billing Period $ 726.00 <br /> r <br /> u <br /> ��iinque�;nf Ci'1 y-eq— <br /> will bcfc� rs ,�:ltie <br /> in 3-Q <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 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 ml <br />