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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTM6�, _ Page 1 <br /> 600 E MAIN STREET RECEIVED <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 .y/ AUG 112008 <br /> INVOICE JAccount ID AR 00 880 77 <br /> SAN JOAOUIN COUNTY <br /> c�I <br /> OFFICE OF EMERGENCY SERVICES <br /> Facility ID FA0011017 <br /> ommmoommomm <br /> Date Printed 7/25/2008 <br /> lionommonommmoms <br /> CLARKLIFT TEAM POWER RE : CLARKLIFT TEAM POWER <br /> 1268 VANDERBILT CIR#1 1268 VANDERBILT CIR 1 <br /> MANTECA, CA 95337 MANTECA, CA 95337 <br /> OWNER : JOE HENSLER <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0177300---Date of Invoice: 5/28/2008 IIIIIIIIIIIIIIIIIIIIIilllll llllilllllllllllllllllllllllllllllllllll lllllllllllll <br /> 5/28/2008 2245 ADDITION OF 1 CHEMICAL TO INVENTORY $ 15.00 <br /> 7/15/2008 9987 Haz Mat Program Penalty Fee $ 1.50 <br /> Total for this Invoice $ 16.50 <br /> Payment Due Date 6/27/2008 <br /> TOTAL DUE this Billing Period $ 16.50 <br /> DUE <br /> r eiirquent ChrargeS <br /> vvw uE; €c rwardee, to <br /> pr 30 daVS- <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 />