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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTr 'T _ <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 RECEIVED <br /> El3 <br /> INVOICE l� ' RECEIVcountlD LMOMEMMMMMOINg <br /> AR0024358 <br /> APR 2 3 2008 Facility ID F FA00 44334 <br /> ')HIV JUAUUIN UUU1y mtod 3/26!2008 <br /> OFFICE OF EMERGENCY SE{WIICI�' <br /> EAGLE INTERMODAL SERVICES INC RE : EAGLE INTERMODAL SERVICES INC <br /> 6540 AUSTIN RD 6540 AUSTIN RD #3 <br /> STOCKTON, CA 95215 STOCKTON, CA 95215 <br /> OWNER : EAGLE INTERMODAL SERVICES INC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0171775---Date of Invoice : 1/25/2008 IIIIIIIIIIIIIIIIVIIIIIIAVIIIVIIIillll1111111111111111111111111111111111111111111 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 270.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 3/15/2008 9987 Haz Mat Program Penalty Fee $ 27.00 <br /> Total for this Invoice $ 321.00 <br /> Payment Due Date 2/2712008 <br /> TOTAL DUE this Billing Period $ 321.00 <br /> UE <br /> Delinquent charges <br /> ;qi13 �1e tcrwaided is <br /> xr. 30 dans. <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 DES/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 /> 5254rpt <br />