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OMN JUMVU114 l UUN 1 T Page 1 <br /> -ENVIRONMENTAL HEALTH DEPART <br /> T • <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE �� I D Account I[) AR0024332 <br /> RECEIVEC�acili y ID F FA0014318 <br /> APR 2 3 2008atePrinted F 3/26/2008 <br /> DA14 JUAUUIN UUUN I Y <br /> OFFICE OF EMERGENCY SERVICES <br /> INDUSTRIAL MOBILE SERVICES RE : INDUSTRIAL MOBILE SERVICES <br /> 2735 TEEPEE DR#B 2735 TEEPEE DR STE B <br /> STOCKTON,CA 95205 STOCKTON, CA 95205 <br /> OWNER : YATES,JAMES A <br /> Date Health Amount <br /> Program Description <br /> Invoice# IN0171721 --Date of Invoice: 1125/2008 IIIIIIIIIIIIIIIII IIIA VIII VIIIIIIIIIIIII VIII IIIIIIIIII VIIIIIIIIIIII VIII IIII IIII <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 255.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 3/15/2008 9987 Haz Mat Program Penalty Fee $ 25.50 <br /> Total for this Invoice $ 304.50 <br /> Payment Due Date 2/2712008 <br /> TOTAL DUE this Billing Period $ 304.50 <br /> QUEi <br /> rliltc ,. �Ihr � e:. to <br /> t-Fr `�, � <br /> pi- cJu E'. 85- . .r, <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 />