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Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTM1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Amount ID AR0028323 <br /> Facility ID FA0016200 <br /> Date Pnnted2/12/2008 <br /> FUEL TOTAL SYSTEMS RE : FUEL TOTAL SYSTEMS <br /> 18231 MURPHY PKWY 18231 MURPHY PKWY <br /> LATHROP, CA 95330 LATHROP, CA 95330 <br /> OWNER : FUEL TOTAL SYSTEMS CO LTD <br /> Health Amount <br /> Date Program Description <br /> Invoice# IN0172034.—Date of Invoice: 1/25/2008 1111111I111II1III VIII VIII VIII VIIIII11II11II VIII 11111 Ell 111111 VIII IIIIIIII <br /> $ 270.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 24.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br /> Total fo—rt—hi a Invoice $ 294.00 <br /> Payment Due Date 2/27/2008 <br /> Invoice# IN0173670---Date of Invoice: 2/12/2008 11111111II EIII hill 111111111111111111111111111111I1I111I1111I111111111Hill 1111101 <br /> $ 213.00 <br /> 2/12/2008 2220 SM HW GEN<5 TONSNR <br /> Total for this Invoice $ 213.00 <br /> Payment Due Date 3/13/2008 <br /> TOTAL DUEthis BillingPeriod $ 507.00 <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 I HMMP Fees <br /> For all SERVICE FEES <br /> Penalties will be added at the Rate of 10% <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% 60 Das after the Invoice Date and each 30 Days thereafter <br /> 30 Days after the Due Date 46 Days after the Invoice Date y <br />