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V/11\VVAYL V1\ vVVI\1 1 <br /> ENVIRONMENTAL HEALTH DEPARTMF Page 1 <br /> 600.E;MAIN'STREET D <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE RECEIVE® AomuntID AR0017231 <br /> FEB 2 0 2009 Facility ID FA0010231� <br /> SAN JOAQUIN COUNTY <br /> OFFICE OF EMERGENCY SERVICES Date Printed 2/11/2009 <br /> UNITED RENTALS NORTHWEST INC RE : .US RENTALS <br /> US RENTALS 2081 E CHARTER WAY <br /> 2911 E FREMONT ST 'STOCKTON, CA 95205 <br /> -STOCKTON, CA 95205 <br /> OWNER :' UNITED RENTALS NORTHWEST INC <br /> Date Health <br /> Program Description 1 <br /> - .�. _. Amounts, <br /> Invoice# IN0184355—Date of Invoice: 1/29/2009 fllllllllllllllllllllll1lllflllllfllll1111IIllillflllllBIIIIINII0IIIIIIIflIIIL <br /> 1/29/2009 2220 SM HW GEN<S TONSNR $ 213.00 <br /> 1/29/2009 2244 2009 HAZMAT FEE $ 420.00 <br /> 1/29/2009 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE" $ 24.00 <br /> Total forthis Invoice $ 557.00 <br /> Payment Due Date 2128/2009 <br /> TOTAL DUE this Billing Period $ 657.00 <br /> ' I <br /> i <br /> I <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 0ES4 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 />