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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMEt <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 I <br /> INVOICE I�t� RECEIVED Account ID AR0022730 <br /> APR 2 0 2007 Facility ID FA0013596 <br /> bAN JUAUUIN ODUN I Y printed 3/27/2007 <br /> OFFICE OF EMERGENCY SERVIBLENNOMMEMOWMMA <br /> CORROBILT CONTAINER COMPANY RE : CORROBILT CONTAINER CO <br /> PO BOX 2248 1217 MOFFAT BLVD <br /> MANTECA, CA 95336 MANTECA, CA 95336 <br /> OWNER : CORROBILT CONTAINER CO <br /> Health <br /> Date Program Description Amount <br /> Invoice# IN0158133--Date of Invoice: 1/25/2007 IIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIII IIIIIIIIII IIIII IIIIIIIIII IIIIIIIIIIII111ININ <br /> 1/25/2007 2244 2007 HAZMAT FEE $ 300.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 3/15/2007 9987 Haz Mat Program Penally Fee $ 30.00 <br /> Total for this Invoice $ 354.00 <br /> Payment Due Date 2/2512007 <br /> TOTAL DUE this Billing Period $ 354.00 <br /> PIrZ:� 1 .�.l <br /> WE WOULD APPBt"1C;P-TLVOUR <br /> F TODAY! <br /> PAST DUE <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 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 />