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ENVIROIJMENTAL HEALTH DEPARTMF r Page 1 <br /> 600 E MAIN STREET _ <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE I RECEIVE®untlD AR0035057 <br /> :l Facility ID r FA0019695 <br /> JUL 3 0 2009 INNOMMUMMMMMA <br /> Date Panted 7/28/2009 <br /> SAN JOAQUIN COUNTY <br /> OFFICE OF EMERGENCY SERVICES <br /> ARMOR FIRE EXTINGUISHER CO RE : ARMOR FIRE EXTINGUISHER CO <br /> 1321 W OAK ST 1321 W OAK ST <br /> STOCKTON, CA 95203 STOCKTON, CA 95203 <br /> OWNER : ARMOR FIRE EXTINGUISHER CO <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0189779--Date ofInvoice: 5/26/2009 11111111111111 111111111111111 IN <br /> 5/26/2009 2244 2009 HAZMAT FEE PLUS 4 YEARS BACK BILLING $ 1,275.00 <br /> 5/26/2009 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 7/15/2009 9987 Haz Mat Program Penalty Fee $ 127.50 <br /> —Total for this Invoice $ 1,426.50 <br /> Payment Due Date 6/26/2009 <br /> TOTAL DUE this Billing Period $ 1,426.50 <br /> X11 I <br /> Delinquent charge, <br /> will be forwarded tr <br /> COL,LECTION <br /> it "30 dav-� <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 /> 57Sd m� <br />