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ENVIRONMENTAL HEALTH DEPARTMF"tT Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 RECEIVED <br /> Phone: (209) 468-3420 <br /> I <br /> INVOICE APR 2 0 2009 Account ID AR0022730 <br /> SAN JOAQUIN COUNTY p <br /> Immmmmmnmmmd <br /> OFFICE OF EMERGENCY SERVICES Facility ID f FA0013596 <br /> Date Printed F 3/25/2009 <br /> CORROBILT CONTAINER COMPANY RE : CORROBILT CONTAINER CO <br /> 1169 S MAIN ST 1217 MOFFAT BLVD <br /> MANTECA, CA 95337 MANTECA, CA 95336 <br /> OWNER : CORROBILT CONTAINER CO <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0185573—Date ofInvoice: 1/29/2009 IMIT 11111111111111VIII11111HE111111111111111HE111111111111111111111111IN <br /> 1/29/2009 2244 2009 HAZMAT FEE $ 85.00 <br /> 1/29/2009 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 3/15/2009 9987 Haz Mat Program Penalty Fee $ 8.50 <br /> Total for this Invoice $ 117.50 <br /> Payment Due Date 2/28/2009 <br /> TOTAL DUE this Billing Period $ 117.50 <br /> A ' <br /> Delinquent Charges <br /> warded to <br /> will h LECC IONS <br /> in� 30 dmfs. <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 /> 5254.rpt <br />