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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMF"T Page 1 <br /> 304 E WEBER AVE - 3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0016845 <br /> LUMMMUMMMEMMMA <br /> FacilitylD F FA0009845 <br /> LWMMMMEEMMEMEOM <br /> Date Printed F 3/13/2006 <br /> DELTA SIGNS RE : DELTA SIGNS <br /> <br /> STOCKTON, CA 95205 <br /> OWNER : HOFFMAN, CURT <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0142843---Date of Invoice: 1/27/2006 111$111111$11p1p11111p111111pp1111p11111p111111111111p1111111 11 <br /> 1/27/2006 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 1/27/2006 2244 2006 HAZMAT FEE $ 285.00 <br /> 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 509.00 <br /> Payment Due Date 3/1/2006 <br /> TOTAL DUE this Billing Period $ 509.00 <br /> lam' <br /> RECf_' . <br /> MAR 13 2006 <br /> SAN JOAQW,'COUr!TY <br /> BiV21311I)NMENTAL <br /> HEMIH DEPAId*MENT <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 /> 3z4 rpt <br />