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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPART* 0 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 h <br /> mount ID AR0016177 <br /> INVOICE p ' RECEIVEEJ <br /> APR 2 .3 2000 Facility ID FA0009177 <br /> JAI%JUAUUIN UUUN I'Pale Printed 3/26/2008 <br /> OFFICE OF EMERGENCY SERVICES LMMEMMEMMUMMENES <br /> AGCO PARTS DISTRIBUTION CTR RE : AGCO PARTS DISTRIBUTION CTR <br /> 1648 N SHAW RD 1648 N SHAW RD <br /> STOCKTON, CA 95215-4019 STOCKTON, CA 95215-4020 <br /> OWNER : AGCO CORP <br /> Health <br /> Date Program Description Amount <br /> Invoice# IN0171261 --Date of Invoice: 1/25/2008 IIIIIIIIIIIIIIIII IIIIIIIIII IIIII IIIII IIIII 1111111111 IN 1111IIIII 11111 RIIIN <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 270.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 3/15/2008 9987 Haz Mat Program Penalty Fee $ 27.00 <br /> Total for this Invoice $ 321.00 <br /> Payment Due Date 2/27/2008 <br /> TOTAL DUE this Billing Period $ 321.00 <br /> ( ' <br /> '•¢ 11 �f �' �lE't rges <br /> iC <br /> l Vi�i1 �1C(1 �I <br /> `��iii <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" <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 />