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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTM" <br /> 304 E WEBER AVE - 3RD FLOOR — <br /> STOCKTON, CA 95202 COPY <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0004471 <br /> Facility ID FA0002722 <br /> Date Printed 1/26/2007 <br /> LEMOMMEMMOMENO <br /> ATTN: CAEV BOX 17 RE : CALIFORNIA NATIONAL GUARD - OMS#24 <br /> CALIFORNIA NATIONAL GUARD -OMS#24 8020 S AIRPORT WAY <br /> PO BOX 269101 STOCKTON, CA 95206 <br /> SACRAMENTO, CA 95826-9101 <br /> OWNER : CALIFORNIA ARMY NATIONAL GUARD <br /> Date Health Amount <br /> Program Description <br /> Invoice# IN0156328--Date of invoice: 112512007 IIIIIIIIIIIIIIIIIVIIIVIIIVIIIVIIIIIIIIIIIIIVIIIVIIIIIIIIVIIIIIIIIIIIIIVIIIIIIIIIII <br /> $ 375.00 <br /> 1/25/2007 2244 2007 HAZMAT FEE $ 1,615.00 <br /> 1/25/2007 2247 RCRA GEN 5Q5 TONS $ 24.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br /> Total for this Invoice $ 2,014.00 <br /> Payment Due Date <br /> TOTAL DUE this Billing Peri $ 2,014.00 <br /> PAYMENT <br /> RECEIVED <br /> -F��1-22007 <br /> SAN JOAOUIN COUNTY <br /> ENVIRONMENTAL <br /> HEAI-TH DEPARTMENT <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 t 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 />