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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONV ENTAL HEALTH DEPART -NT <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE AcxuntID FAR-00 1—81 8– <br /> l RECEIVED LummmummmimmmE <br /> Facility ID FF.0011158 <br /> APR 2 3 2008 <br /> ,W Printed 3/26/2008 il <br /> JHIV,IUAUUIN UUUIVf� <br /> OFFICE OF EMERGENCY SEFMM <br /> RELIANCE EXPRESS INC RE : RELIANCE EXPRESS INC <br /> 793S TRACY BLVD 1919 E CHARTER WAY B <br /> TRACY, CA 95376 STOCKTON, CA 95205 <br /> OWNER : DEOL, AVTAR <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0171757---Date of Invoice: 1/25/2008 i ll ll li l l V l lil 111 VII III i II IiI VII III III I I I V IIII II <br /> 1/25/2008 2244 2008 HAZMAT FEE S 85.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE S 24.00 <br /> 3/15/2008 9987 Haz Mat Program Penalty Fee S 8.50 <br /> To for this Invoice $ 117.50 <br /> Payment Due Date i 2/27!2008 <br /> TOTAL DUE this Billing Period $ 117.50 <br /> Delinquent chargee <br /> will K;iei forwarded tc <br /> C;0LJ,,EGT1i <br /> in 30days- 4 �V, <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 /> 5254 rpt <br />