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SAN JOAQUIN COUNTY . + _ Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTIV <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE AccountlD AR0016754 <br /> Facility ID FA0009754 <br /> Date Printed ` 1/28/2008 <br /> MERRY X-RAY CHEMICAL CO INC RE : MERRY X-RAY CHEMICAL CO INC <br /> <br /> STOCKTON, CA 95203-1420 <br /> OWNER : MERRY X RAY CHEMICAL CORP <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0170308---Date of Invoice: 1/25/2008 1111111111111111IIIII Ilil1111111111111111 RE 1111111111 111i 11111111111i IN Ilii <br /> 1/25/2608 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 360.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 597.00 <br /> Payment Due Date 2/27/2008 <br /> TOTAL DUE this Billing Period $ 597.00,' <br /> 64� z- All, ��"'-L ���z`"` 2 c�V�. <br /> PAYMENT <br /> RECEIVED <br /> FEB 2 6 2008 <br /> �7- os/ SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <br /> � 1 <br /> V <br /> I <br /> All <br /> Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br /> Pen UseQ. <br /> o all Permit Fees For be a/HMMP Fees For all SERVICE FEES <br /> at athe Base Fee Penalties will be added at the Rate of 10% Penalties will be added at the Rate of 10% <br /> e Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 525 1.rpt <br />