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v-l• vv-ww". vVVI\1 1 <br /> ENVIRONMENTAL HEALTH DEPARTMF" -r Page 1 <br /> 304 E WEBER AVE - 3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 COPY <br /> INVOICE AccountlD AR0006672 <br /> Facility ID FA0005848 <br /> Date Printed F 1/26/2007 <br /> q <br /> STOCKTON TRI INDUSTRIES INC RE : STOCKTON TRI INDUSTRIES INC <br /> 2141 E ANDERSON ST 2141 E ANDERSON ST <br /> STOCKTON, CA 95205 STOCKTON, CA 95205 <br /> OWNER : STOCKTON TRI INDUSTRIES INC <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0157011 ---Date of Invoice : 1/25/2007 I IIIIIII IIIIII III IIIII IIIII VIII IIIII IIIII IIIIIIIIII IIIII IIIII IIII IIIIII IIIII IIIIIN <br /> 1/25/2007 2220 SM HW GEN <5 TONSNR $ 206.00 <br /> 1/25/2007 2244 2007 HAZMAT FEE $ 360.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 590.00 <br /> Payment Due Date 2/25/2007 <br /> TOTAL DUE this Billing Period $ 590.00 <br /> �AGEVED <br /> RE <br /> r,- <br /> n <br /> GaVN <br /> SP 3�au P 01 NIL <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 CES/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 />