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rage 1 <br /> RONMENTAL HEALTH DEPARTMENT <br /> J0 E MAIN STREET <br /> STOCKTON, CA 95202 COPY <br /> Phone: (209)468-3420 1 <br /> INVOICE Account ID AR0007759 <br /> Facility ID FA0006372 <br /> LEMMOMMEMMMEN <br /> Date Printed 3/31/2010 <br /> LINIMMENNOMMENNA <br /> ORTON DEVELOPMENT INC RE : ORTON DEVELOPMENT INC <br /> 2716 E MINER AVE 2716 E MINER AVE <br /> STOCKTON, CA 95205-4705 STOCKTON, CA 95205 <br /> OWNER : ORTON DEVELOPMENT INC <br /> Health <br /> Date Program Description Amount <br /> Invoice# IN0198634---Date of Invoice : 2/2/2010 III II II I I VII VI IIIIIIIII II IIIVII VII I IIIVIIIIIIIIII I V I II IIII <br /> 2/1/2010 2244 2010 HAZMAT FEE $ 345.00 <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 $ 34.50 <br /> Total for this Invoice $ 428.50 <br /> Payment Due Date 3/4/2010 <br /> TOTAL DUE this Billing Period $ 428.50 <br /> 6eiiriquent oharges <br /> V01 be jor` ardea to <br /> OOLLEOMONS <br /> ir,. 3 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 />