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on'! ovrra,rvuv �vanv r r <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 COPY <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0028315 <br /> LUMMOMMMUMEA <br /> Facility ID I F-FA-0-016192 <br /> Date Printed 3/31/2010 <br /> AVCO STEEL (MARIPOSA) RE : AVCO STEEL (MARIPOSA) <br /> 215 DAPHNE ST 7367 E MARIPOSA RD C <br /> VALLEY SPRINGS, CA 95252-8364 STOCKTON, CA 95215 <br /> OWNER : AL VILLMAN <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0199486---Date of Invoice: 2/2/2010 II VIII I I V I VIIIVIIIVI VIIIVI I V I VI VI II II II I IIIIIIIIIIIII <br /> 2/1/2010 2244 2010 HAZMAT FEE $ 85.00 <br /> 2/1/2010 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 2/1/2010 ERSC ELECTRONIC REPORTING SURCHARGE $ 25.00 <br /> 3/20/2010 9987 Haz Mat Program Penalty Fee $ 8.50 <br /> Total for this Invoice $ 142.50 <br /> Payment Due Date 3/4/2010 <br /> TOTAL DUE this Billing Period $ 142.50 <br /> I)eI's�it;uent <br /> Will <br /> in 3_0 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/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 />