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WAN J(JAUUIN COUNI Y <br /> ENVIRONMENTAL HEALTH DEPARTMEP'— Page 1 <br /> 304 E WEBER AVE -3RD FLOOR _ r. <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE RECEIVEDAccount lD AR0024223 <br /> D Facility ID FA0014268 <br /> APR 2 0 2007 <br /> Date Printed 3/27/2007 <br /> OFFICE OF EMERGENCY SERVICES <br /> HUFFCOINC RE : HUFFCO INC <br /> 4447 S AIRPORT WAY 4447 S AIRPORT WAY <br /> STOCKTON, CA 95206 STOCKTON, CA 95206 <br /> OWNER : HUFFCO INC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0158078---Date of invoice : 1/25/2007 11111 Mil fill IIIII 111111111111111111111111111 fill IN <br /> 1/25/2007 2244 2007 HAZMAT FEE $ 330.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 3/15/2007 9987 Haz Mat Program Penalty Fee $ 33.00 <br /> Total for this Invoice $ 387.00 <br /> Payment Due Date 2/25/2007 <br /> gg T�O*TAL DUE this Billing Period $ 387.00 <br /> PA A ®U <br /> Delinquent charges <br /> will be forwarded to <br /> COLLECTIONS <br /> in 30 days. <br /> PA!3T D LJ YE I <br /> WE WOU'L D APPRECIATE YOUR <br /> PAYMCNT TODAY! <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 /> ,zs4.mt <br />