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T WVt4 I I Page 1 <br /> ENVIRONMENTAL AL HEALTH DEPART. T <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0017028 <br /> Facility ID FA0010028 <br /> Date Printed 5/15/2008 <br /> <br /> <br /> <br /> <br /> OWNER : TRAILER RESOURCE <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0175805---Date of Invoice : 5/15/2008 I IIIII IIIIII III VIII VIII VIII VIII VIII VIII IIIII IIIII VIII IIII IIIIII VIII IIII IIII <br /> 5/15/2008 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 5/15/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 237.00 <br /> Payment Due Date 6/14/2008 <br /> TOTAL DUE this Billing Period $ 237.00 <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 OES/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 /> 1"S4 mt <br />