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JAN JUAUUIN I:UUN I Y Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTM'IT <br /> 600 E MAIN STREET _ <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE N Account ID AR0032995 <br /> RECEIVED <br /> Facility to FA0018630 <br /> APR 2 3 2008 <br /> Date Printed 3/26/2008 <br /> MMMMENME <br /> OFFICE OF EMERGENCUN <br /> SERVI, <br /> CEVA LOGISTICS RE : CEVA LOGISTICS <br /> <br /> STOCKTON, CA 95206 <br /> OWNER : CEVA LOGISTICS <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0173231 ---Date of Invoice: 1/25/2008 IIIIIIII IIIIIIIIIIIIIIIIIIIIIIII111111111111111111111III!.11[111111111111111111I IN <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 960.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 3/15/2008 9987 Haz Mat Program Penalty Fee $ 36.00 <br /> Total for this Invoice $ 420.00 <br /> Payment Due Date 2127/2008 <br /> TOTAL DUE this Billing Period $ 420.00 <br /> f `E <br /> uUE <br /> DRlinquent charges <br /> Vt 111 roc forwarded to <br /> 00LLE TI0E` <br /> ir9 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.rpi <br />