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vnnvwMwvlim WUN1 y <br /> ENVIRONMENTAL HEALTH DEPARTMEf Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> D <br /> INVOICE L9 RECEIVED AccountlD AR0017772 <br /> APR 2 fl 2007 <br /> Facility ID FA0010772 <br /> LMOMMMMOMMOMMI <br /> SAN JUAUUIN UUUN I to Printed 3/2712007 <br /> OFFICE OF EMERTIENCY SERNC <br /> COPE MFG CO RE : COPE MFG CO <br /> PO BOX 2660 20400 N KENNEFICK RD <br /> LODI, CA 95241-2660 ACAMPO, CA 95220 <br /> OWNER : DAN MILLS & MIKE VALDEZ <br /> Dale Health <br /> Program Description Amount <br /> Invoice# IN0157796—Date of Invoice: 1/25/2007 111111111111111111111I111I11111111111IN <br /> 1/25/2007 2244 2007 HAZMAT FEE $ 300.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> ,3/15/2007 9987 Haz Mat Program Penalty Fee $ 30.00 <br /> Total for this Invoicel $ 364.00 <br /> Payment Due Date 2/25/2007 <br /> TOTAL DUE this Billing Period $ 354.00 <br /> pTDUE! <br /> WE WOU+,+J FrrRECIATE YOUR <br /> i'Fr;'e'�at�,NT TODAY^ <br /> Ill�p �-T V� <br /> oelinqu,,t charges <br /> arded to <br /> Wili be fo�"PIO� <br /> COLLE <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 /> i254spt <br />