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� " 4Vmwuum UVUIY 1 I q Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMFf <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 COPY <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0017274 <br /> Facility ID FA0010274 <br /> Date Printed 1/26/2007 <br /> DEBORAH HOLMES RE : SIMS HUGO NEU <br /> SIMS HUGO NEU 1000 S AURORA ST <br /> 600 S FOURTH ST STOCKTON, CA 95206-1620 <br /> RICHMOND, CA 94804 <br /> OWNER : SIMS GROUP USA CORPORATION <br /> Health <br /> Date Program Description Amount i <br /> Invoice# IN0156836--Date ofInvoice : 1/25/2007 11111HE11111HE11111111111111111111111111111111111111111111IN <br /> 1/25/2007 2220 SM HW GEN<5 TONS/YR $ 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 forthis Invoice $ 590.00 <br /> Payment Due Date 2/25/2007 <br /> TOTAL DUE this Billing Period $ ,550.00 <br /> � fP = 6 S �7iv2� REG\JEo <br /> 7*1 <br /> g40Z731 MP oP°�`M��C1� <br /> �44.OD N SkA PPpjtrE <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 />