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07/13/2011 15:21 2094640138 ENVIKUNMENIAL HLALIH HAbE 09/01 <br /> Page 1 <br /> AN <br /> UNTY <br /> NVIRONMEINTAOL HEALTH DEPARTME* • <br /> i00 E MAIN STREET RECEIVED <br /> G D <br /> 3TOCKTON, CA 95202 <br /> Phone: (209)468-3420 j��`. 1 "' ""' <br /> `''' AR0017329 <br /> INVOICE SAN <br /> int ID <br /> SAN JOAQUIN COUNTY FA0010329 <br /> OFFICE OF EMERGENCY SERVICES Fadury io <br /> oeto Pnnled 7/13/2.011 <br /> OAKRIDGE WAREHOUSES RE: OAKRIDGE WAREHOUSES <br /> 1604 TILLIE LEWIS DR <br /> PO BOX 1823 STOCKTON,CA 95206 <br /> OAKDALE,CA 95361 <br /> OWNER: O'DANIEL,TRISH <br /> Health Amount <br /> Dale Program Descnptron ��qq NN�� IIII��II�pp��pppp pp������I�1I1�Ipp1pN pp��II��ge y�gg IMIp�ggI� m <br /> IrNolcoo INn211816---Date of Invoice: 11312011 III1086A�II4 NMIIIIIGNI�NIP1�gItl�NIN q�I INN IIN <br /> $ 85.00 <br /> 12842011 2244 2011 HAZMAT FEE S 24.00 <br /> 128/2011 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE S 25.00 <br /> 1282011 ERSC ELECTRONIC REPORTING SURCHARGE $ 850 <br /> 3/20/2011 9987 Haz Mal Program Penalty FOR <br /> Taal $ 142.50 <br /> PAST DUE <br /> TOTAL DUE Nis Billing Perl $ 142.50 <br /> Please make Checks PAYABLE to: 'EHD' -- Return a Copy of This STATEMENT with Your PAYMENT <br /> For all SERVICE FEES <br /> ff <br /> ltles70t <br /> beadded to ell Parmlt Fees For OES 1 HMMP Feespenalties will!ro added atthe Rate of 10%the of 100%of the Pace F9e Peaaltias will Ice addetl at the Rate of 10Y• <br /> 3s after Me DeePete 45 D'Y.7 <br /> ys alter Iha Irwoice Dale 60 Days atter tlla 1,1lot Dalo and each 30 Days thereafter <br /> 5254.Mi <br />