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•... ..Vr� � VVVIYI I <br /> ENVIRONMENTAL HEALTH DEPARTMF"'T Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 (n <br /> INVOICE D`z 0 Account ID AR0007249 <br /> 1 Facility ID FA0006171 <br /> LWMMNMENNMMNNI <br /> Date Printed 5/28/2008 <br /> UNILEVER SUPPLY CHAIN INC RE : UNILEVER SUPPLY CHAIN INC <br /> 1400 E WATERLOO RD 1400 E WATERLOO RD <br /> STOCKTON, CA 95205-3743 STOCKTON, CA 95205-3743 <br /> OWNER : UNILEVER SUPPLY CHAIN INC <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0169996 --Date of Invoice : 1/25/2008 IIIIIIIIII IIIIII VIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIII VIII IIII IIII <br /> 1/25/2008 2227 GEN 5<25 TONS PERMIT $ 1,672.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 570.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 3/15/2008 9987 Haz Mat Program Penalty Fee $ 57.00 <br /> 4/21/2008 9999 PAYMENT ($ 2,266.00) <br /> Total for this Invoice $ 57.00 <br /> PAST DUE <br /> TOTAL DUE this Billing Period $ 57.00 <br /> At"3 E <br /> Delinquent chargeF <br /> will be iarwarded io <br /> COLLECTIONS <br /> jr 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 rpt <br />