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..vriy�u vvvnr , .. .... ,.••••_ •• •� rcavn ovr oo <br /> ENVIRONMENTAL HEALTH DEPART' 'YT Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE �DI_ 19 Auoum ID AR0007249 <br /> lY Facley ID F F—AD-00-6171 <br /> Date Poled 5!20/2010 <br /> UNILEVER SUPPLY CHAIN INC RE: UNILEVER SUPPLY CHAIN INC <br /> 1400 E WATERLOO RD 1400 E WATERLOO RD <br /> STOCKTON,CA 952054743 STOCKTON,CA 95205,3743 <br /> OWNER : UNILEVER SUPPLY CHAIN INC <br /> Date Heollh <br /> Program Description <br /> Amount <br /> Invoiced IN0197558—Date of invoke: 2812010 ��AII�111�1161111MAM��10@N�IIII�MI�IIN MIAI� <br /> 2J112010 2220 SM HW GEN L5 TONSfyR <br /> 2/1(2010 2244 2010 HAZMAT FEE $ 213.00 <br /> 2,11201D 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE S 615.00 <br /> 2/12010 2032 AST FAG 10 K-V= S 24.00 <br /> 100 K GAL CUMULATIVE S 437.00 <br /> 1412010 ERSC ELECTRONIC REPORTING SURCHARGE S25.00 <br /> 31152010 9997 CORRECTION TO A CHARGE (S 335.00) <br /> 320/2010 9987 HM Mat Program Penalty Fee S 61.50 <br /> 4120.!2010 9999 PAYMENT is 8T7 00) <br /> Total for tHr Imdee S 61.50 <br /> PAST DUE <br /> TOTAL DUE this Billing Period = 81:50 <br /> PAST D U E <br /> Delinquent charges <br /> Will be forwarded to <br /> COLLECTIONS <br /> ire 30 days. <br /> Please make Checks PAYABLE to: 'EHIY – Return a Cally of This STATEMENT wkh Yow PAYMENT <br /> Penalties will be added to a0 Permit Fees For DES 1 HNIMP.Few For all SERVICE FEES <br /> at the Rate of 100%of the Hose Fee Panaaba vwll be added at the Rate of 10% Penalties wilt be added at the Rite o11 D% <br /> 30 Days after Ma DUG Date 45 Ocys after the Imoks Date 60 Dayt afMr the Imolce Date and each 30 Days L..ft.r <br /> cxa.... <br />