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OM14 JVAWVIIV 4V VIV I r <br /> ENVIRONMENTAL HEALTH DEPARTMFj • Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE 1 r� Account ID AR0027632 <br /> Facility ID FA0015876 <br /> Date Printed F 5/28/2008 <br /> SEI-SLABY ENVIRONMENTAL INC RE : SEI-SLABY ENVIRONMENTAL INC <br /> PO BOX 903 783 E ROTH RD <br /> BORREGO SPRINGS, CA 92004 FRENCH CAMP, CA 95231 <br /> OWNER : SEI-SLABY ENVIRONMENTAL INC <br /> Dale Health <br /> Program Description Amount <br /> Invoice# IN0171995—Date of Invoice: 1/25/2008 I VIII II VIII V I VIII VII VIII V I IIII I II IIII IIII 1111111111111 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 285.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 3/15/2008 9987 Haz Mat Program Penalty Fee $ 28.50 <br /> 4/28/2008 9999 PAYMENT ($ 309.00) <br /> Total for this Invoice $ 28.50 <br /> PAST DUE <br /> TOTAL DUE this Billing Period $ 28.50 <br /> o <br /> Delinquent Chargem <br /> will be goRgarded $e <br /> CCLL C` IONS' <br /> Ip 3po daze, <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 I 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 />