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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 304 E WEBER AVE -3RD FLOOR _ <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR011 3376 <br /> New address <br /> Facility ID FA0010376 <br /> a e/ �/lLF �G <br /> �q(j9 5, /J f&.,4t ti4! # 27 Date Printed 1 3/23/2005 <br /> LMMMMMMMUMMI <br /> v , r—Lod4 3 �f1$ <br /> RANSOM PAINTING CO INC RE : C <br /> hftlij <br /> E 534A% N c E <br /> ST STNS <br /> RAO <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0128293--Date of Invoice: 1124/2005 11111 Rill IIIII IIIII IIIII IIIII IIIII 1111111111111111111 IN <br /> 1/24/2005 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 1/24/2005 2244 2005 HAZMAT FEE $ 255.00 <br /> 1/24/2005 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> 3/15/2005 9987 Haz Mat Program Penalty Fee $ 25.50 <br /> Total for this Invoicel $ 504.50 <br /> Payment Due Date 2/2312005 <br /> p"T IDUEV TOTAL DUE this Billing Period 1 $ 504.50 <br /> WE WOULD APPRECIATE YOUN <br /> PAYMENT TODAY! <br /> Jfh �J P4ir1 �� oN 6— 30 - Dy 4e>cLZ�' C� aSe0' <br /> — Co/ /Qoi/C� iJr- 0.1� ,Ta 1.uQ.r ao � Pra /l�• �`Y.- t"e~3 <br /> d Naver� (vee s od y. <br /> Ho�vrru.�'74i^r _ <br /> C //�_ U �® <br /> . �/� A P R 5 2005 <br /> BVIRONMENT HEALTH <br /> �d PERMIT/SERVICES <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 /> 5255-rpt <br />