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Om WaVmwutly l VV1Y 1 1 Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMF <br /> 600 E MAIN STREET " <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE 3 g Account ID AR0024494 <br /> Facility ID FA0014414 <br /> Date Printed 4!28/2010 <br /> KAO, MIKE C RE : OAKLAND BAG INC <br /> OAKLAND BAG INC 635 AURORA ST <br /> 635 S AURORA ST STOCKTON, CA 95203 <br /> STOCKTON, CA 95203 <br /> OWNER : OAKLAND BAG INC <br /> Date Health Amount <br /> Program Description <br /> Invoice# IN0198529—Date of Invoice: 212/2010 I VIII IIII III VIII VIII VIII VIII VIII IIID VIII VIII VIII IIII IIIIII VIII IIII IIII <br /> 2/1/2010 2220 SM HW GEN<5 TONSNR $ 213.00 <br /> 2/1/2010 2244 2010 HAZMAT FEE $ 330.00 <br /> 2/1/2010 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 2/1/2010 ERSC ELECTRONIC REPORTING SURCHARGE $ 25.00 <br /> 3/20/2010 9987 Haz Mat Program Penalty Fee $ 33.00 <br /> 4/15/2010 9994 PERMIT FEE PENALTY $ 213.00 <br /> Total for this Invoice $ 838.00 <br /> Payment Due Date 3/412010 <br /> TOTAL DUE this Billing Period $ 838.00 <br /> Detim- <br /> 41jent. Charges <br /> Will be. �t�C4�"max'�Rf� ro <br /> in 30 5ays. <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 1 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.mt <br />