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SAN./UAUUIN 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 AR0024223 <br /> Facility ID FA0014268 <br /> / Il/5� Date Printed 4/20/2005 <br /> HUFFCOINC RE : HUFFCOING <br /> 4447 S AIRPORT BLVD 4447 S AIRPORT WAY <br /> STOCKTON, CA 95206 STOCKTON, CA 95206 <br /> OWNER : HUFFCO INC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0129878---Date of Invoice : 1124/2005 I II I I I I III IIII I I I VI I I I VI VII VIII I I VI III III V II I II <br /> 1/24/2005 2244 2005 HAZMAT FEE $ 330.00 <br /> 1/24/2005 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> 3/15/2005 9987 Haz Mat Program Penalty Fee $ 33.00 <br /> Total forthm Invoice $ 387.00 <br /> Payment Due Date 2/23/2005 <br /> TOTAL DUE this Billing Period $ 387.00 <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 /> ,75 rpt <br />