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ENVIRONMENTAL HEALTH DEPARTMFNT ayc <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0030197 <br /> Facility ID FA0017315 <br /> Date Printed 2/9/2009 <br /> DONALD WENDLAND RE : DONALD WENDLAND <br /> <br /> ESCALON, CA 95320 <br /> OWNER : DONALD WENDLAND <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0186472--Date of Invoice: 1/2912009 11111 11111 11111 11111 11111 11h 11111 1111 111111 11111 IN IN <br /> 1/29/2009 2223 AGRICULTURAL HAZ MAT STORAGE FACILITY $ 18.00 <br /> 1/29/2009 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 42.00 <br /> Payment Due Date 2/28/2009 <br /> Invoice# IN0187324--Date of Invoice: 2/9/2009 11111 1111 111111 11111 IN IIII <br /> 2/9/2009 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> Total for this Invoice $ 213.00 <br /> Payment Due Date 3/11/2009 <br /> TOTAL DUE this Billing Period $ 255.00 <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/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 />