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JANJOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTM'IT Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 l _ COPY <br /> Phone: (209)468-3420 <br /> INVOICE Account ID RR0023212 <br /> Facility ID F FA0013802 <br /> Date Printed F 1/28/2008 <br /> CEN-CAL SERVICES INC RE : CEN-CAL SERVICES INC <br /> 1169 S MAIN ST PMB#278 5151 E ALMONDWOOD DR <br /> MANTECA, CA 95337 MANTECA, CA 95337 <br /> OWNER : JOHN CAMBRA <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0170835--Date of Invoice: 1/25/2008 IIIIIIII VIII III IIIIIIIIII VIII VIII VIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIII IIIIIIII <br /> 1/25/2008 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 315.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 552.00 <br /> Payment Due Date 2/27/2008 <br /> TOTAL DUE this Billing Period <br /> RECEIVED <br /> FEB 2 6 26- <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH 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/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 />