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Jr91\ JVMI(tJ 11V I,VIJ IY I I <br /> ENVIRONMENTAL HEALTH DEPARTMF"T Page 1 <br /> 304 E WEBER AVE - 3RD FLOOR <br /> STOCKTON, CA 95202 _ COPY__ _ <br /> Phone: (209)468-3420 <br /> INVOICE <br /> Account lD AR0017339 <br /> Facility ID FA0010339 <br /> Date Printed 2/28/2006 <br /> H&H ENGINEERING CONST INC RE : H&H ENGINEERING CONST INC <br /> 212 INDUSTRIAL DR 212 INDUSTRIAL DR <br /> STOCKTON, CA 95206-3905 STOCKTON, CA 95206-3920 <br /> OWNER : HALLANGER, ROBERT L <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0143005---Date of Invoice : 1/27/2006 I IIIIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII VIII IIIII IIII IIIIII 11111 <br /> 11111111 <br /> 1/27/2006 2228 GEN 25<50 TONS PERMIT S 1,792.00 <br /> 1/27/2006 2244 2006 HAZMAT FEE $ 375.00 <br /> 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE S 24.00 <br /> Total for this Invoice $ 2,191.00 <br /> Payment Due Date 3/1/2006 <br /> TI TOTAL DUE this Billing Period $ 2,191.00 <br /> Rrc�= ��-o <br /> MAK 14 2k, , <br /> SAN JOAQUIN::cUhlTy <br /> ENVIRONMENTAL <br /> 2006 HEALTH DEPARTMENT <br /> �lnMST - <br /> ,L..I <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 1 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 /> i�j1 rpt <br />