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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMF RECEIVED <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 APR 2 0 2009 <br /> AR0018239 <br /> 1NVOjCAccount ID <br /> SAN O <br /> OFFICE OF EMERGENCY SERVIC /Y►J� ( FA0011239 <br /> Facility ID <br /> Date Printed3/25/2009 <br /> XMGM OF CALIFORNIA RE : XMGM OF CALIFORNIA <br /> <br /> LATHROP, CA 95330 <br /> OWNER : XMGM OF CALIFORNIA <br /> Health Amount <br /> Date Program Description <br /> Invoice# IN0185415--Date of Invoice: 1/29/2009 I Ilillll llllll lll1111111111lllll lllll lllll lllli 11111lllli lllll llll llllll1111111111111 <br /> $ 270.00 <br /> 1/29/2009 2244 2009 HAZMAT FEE $ 24.00 <br /> 1/29/2009 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 27.00 <br /> 3/15/2009 9987 Haz Mal Program Penalty Fee <br /> Total for this Invoicel $ 321.00 <br /> Payment Due Date 2/28/2009 <br /> TOTAL DUE this Billing Period $ 321.00 <br /> PAST DUE <br /> Delinquent charges <br /> Will be forwarded to <br /> COLLEanONS <br /> an 30 days. <br /> Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br /> For all SERVICE FEES <br /> Penalties will be added to all Permit Fees For DES/HMMP Fees penalties will be added at the Rate of 10% <br /> at the Rate of 100%of the Base Fee 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[hereafter <br /> 5254.rpt <br />