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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMF' - Page 1 <br /> 600 E MAIN STREET .ACEIVED <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 APR 2 0 2009 <br /> INVOICE n OFEMAN JOAQUIN EMERGENCY <br /> ID AR0002730 <br /> OFFICE OF EMERGENCY SERVICES LEMMMONOMMEMA <br /> Facility ID FA0003165 <br /> LEMMONNOMMMEMA <br /> Date Printed 3/25/2009 <br /> CALDRON, TAMMY RE : CALDRONS GENERAL STORE <br /> CALDRONS GENERAL STORE 2650 W BYRON RD <br /> 2650 W BYRON RD TRACY, CA 95377 <br /> TRACY, CA 95377 <br /> OWNER : CALDRON, DON &TAMMY <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0184940--Date of Invoice: 1/29/2009 11111111 111111 III IIIIIIIII VIII VIII(IIII VIII IIID VIII VIII IIII 111111 VIII IIII IIII <br /> 1/29/2009 2244 2009 HAZMAT FEE $ 85.00 <br /> 1/29/2009 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 3/15/2009 9987 Haz Mat Program Penalty Fee $ 8.50 <br /> Total for this Invoice $ 117.50 <br /> Payment Due Date 2/2812009 <br /> TOTAL DUE this Billing Period $ 117.50 <br /> i DUE <br /> Delinquent charges. <br /> iE4 r:e forWe=rCled to <br /> ir? ;R 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 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 />