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ENVIRONMENTAL HEALTH DEPARTM--'T Page 1 <br /> 600 E MAIN STREET �/ <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0034317 <br /> Facility ID FA0019303 <br /> Date Printed 12/23/2008 <br /> ROOF RANGERS RE : ROOF RANGERS <br /> PO BOX 5114 129 HOOPER DR <br /> GALT, CA 95632 STOCKTON, CA 95203 <br /> OWNER : PATRICK W MAPLE <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0180872—Date of Invoice: 10/23/2008 I1111111I11111I11I111 VIIIVIIIII111 VIII1111I11I1III1111111 IN IIIIII IIIII IN IN <br /> 10/23/2008 2244 2008 HAZMAT FEE PLUS 2 YEARS BACK BILLING $ 855.00 <br /> 12/15/2008 9987 Haz Mat Program Penalty Fee $ 85.50 <br /> Total for this Invoice $ 940.50 <br /> Payment Due Date 11/23/2008 <br /> TOTAL DUE this Billing Period $ 940.50 <br /> AST UJUE <br /> Delinquent charges <br /> will be forwarded to <br /> COLLECTIONS <br /> it 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.mt <br />