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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTNM <br /> 600 E MAIN STREET COPY <br /> STOCKTON, CA 95202 <br /> INVOICE ��� ® Account ID AR0029188 <br /> \ Facility ID FA0016551 <br /> Date Printed 4/30/2012 <br /> COMCAST CABLE-TRACY RE: COMCAST CABLE TRACY <br /> 1242 NATIONAL DR 305 W 11TH ST <br /> SACRAMENTO, CA 95834 TRACY,CA 95376 <br /> OWNER : COMCAST CORPORATION <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0224964---Date of Invoice: 1/30/2012 IIIIIIIIIIIIIVIIIVIIIVIIIVIIIVIIIVIIIVIIIVIIIVIIIIIIIIIIIIIIIIIIIIIIN <br /> 1/27/2012 2244 2012 HAZMAT FEE $ 85.00 <br /> 1/27/2012 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 112 712 01 2 ERSC ELECTRONIC REPORTING STATE SURCHARGE FEE $ 25.00 <br /> 3/15/2012 9987 Haz Mat Program Penalty Fee $ 8.50 <br /> Total for this Invoice $ 142.50 <br /> PAST DUE <br /> TOTAL DUE this Billing Period $ 142.50 <br /> PAS DUE <br /> Delinquent charges <br /> will be forwarded to <br /> COLLECMONS <br /> in 30 days. <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 />