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Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMr-'T <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0027801 <br /> Facility ID IF FA0015946 <br /> 13 � � 5 <br /> Date Printed 12/23/2008 <br /> LMOMEMMMMMOMI <br /> ALLAN QUAN RE : NEXFRAME LP <br /> NEXFRAME LP 4819 FITE CT <br /> 4819 FITE CT STOCKTON, CA 95215-8334 <br /> STOCKTON, CA 95215-8334 <br /> OWNER : NEXFRAME LP <br /> Health <br /> Date Program Description Amount <br /> Invoice# IN0180848---Date of Invoice : 10/2312008 I III I I I I VIII II III VII VII II I iI I V I II I I I II V I'I III <br /> 10/23/2008 2244 2008 HAZMAT FEE PLUS 2 YEARS BACK BILLING $ 900.00 <br /> 12/15/2008 9987 Haz Mat Program Penalty Fee $ 90.00 <br /> Total for this lnvoicel $ 990.00 <br /> Payment Due Date 11/23/2008 <br /> TOTAL DUE this Billing Periodi 990.00 <br /> PAST DUE <br /> Delinquent charges <br /> Will be forwarded to <br /> COLLECTIONS <br /> in 30 days. <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 CES/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 />