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0MIY JUAW1.11114 I.UUIV 1 T Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMEKIT <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE / � AccountlD AR0015135 <br /> Facility ID FA0004054 <br /> Date Printed 5/28/2008 <br /> LMENSOOMMMMMMENIN <br /> LITCHFIELD, DON RE : COPPER ENTERPRISES INC <br /> COPPER ENTERPRISES INC 12470 E LOCKE RD <br /> 12470 E LOCKE RD BLDG 100 LOCKEFORD, CA 95237 <br /> LOCKEFORD, CA 95237 <br /> OWNER : COPPER ENTERPRISES <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0170789—Date of Invoice: 1/25/2008 IIIIIIIIIIIII III IIIIIIIIIIIIIIIIIIIII VIIIIIIIIIIIIIIIIIIIIIIIIII 11111 11111111 <br /> 1/25/2008 2220 SM HW GEN<5 TONS/VR $ 213.00 <br /> 1125/2008 2244 2008 HAZMAT FEE $ 300.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 3/15/2008 9987 Haz Mat Program Penalty Fee $ 30.00 <br /> 4/15/2008 9994 PERMIT FEE PENALTY $ 213.00 <br /> Total for this Invoice $ 780.00 <br /> PAST DUE <br /> TOTAL DUE this Billing Period $ 780.00 <br /> 90 U E <br /> Delinquent charges <br /> will be, forwarded to <br /> COLLECTIONS <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 OES I 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 />