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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMF"-r Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 9520 <br /> <br /> INVOICE Account ID AR0017589 <br /> mmmmma <br /> Facility ID FA0010589 <br /> Date Printed 2/8/2008 <br /> HAMILTON SVCS RE : HAMILTON SVCS <br /> PO BOX 759 5473 N BEECHER RD <br /> LINDEN, CA 95236-0759 STOCKTON, CA 95215 <br /> OWNER : HAMILTON AG, INC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0171365---Date of Invoice: 1/25/2008 11111111111 E 11$11E 11111 11111 11111 11111 11111 11111 11111 1111 111111 11111 1111 IN <br /> 1/25/2008 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 285.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 522.00 <br /> Payment Due Date 2/27/2008 <br /> TOTAL DUE this Billing Period $ 522.00 <br /> PAYMENT <br /> RECF"'r7n <br /> FEB 8 2L <br /> SAN JOAQUIN COUN I Y <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <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 CIES/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 />