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0A14 JVH6IVIIV VVVIYI I <br /> ENVIRONMENTAL HEALTH DEPARTM • I Page 1 <br /> JW <br /> 600 E MAIN STREET l/ / <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE RECEIVED Account ID AR0007221 <br /> FEB 2 0 2009 Facility ID F FA0006157 <br /> SAN JOAQUIN COUNTY Date Printed 1/29/2009 <br /> i— OFFICE OF EMERGENCY SERVICES <br /> ALLIED BUILDING PRODUCTS / ©( \) RE : ALLIED BUILDING PRODUCTS <br /> 2249 WATERLOO RD LOL 2249 WATERLOO RD <br /> STOCKTON, CA 95205 STOCKTON, CA 95205 <br /> OWNER : ALLIED BUILDING PRODUCTS <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0185623--Date of Invoice : 1/29/2009 J-A DZ IIIIIIII VIII VIIVIIVI VIIVIIIVIIIIIIVIIIIIIIIVIIIIII <br /> 1/29/2009 2244 2009 HAZMAT FEE PLUS 1 YEAR BACK BILLING $ 510.00 <br /> 1/29/2009 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for[his Invoice $ 534.00 <br /> Payment Due Date 2/28/2009 <br /> TOTAL DUE this Billing Period $ 534.00 <br /> UL <br /> \4 APPROVED BY <br /> ACCT. # <br /> eft - PURCH.IMONTH <br /> ,;Ioci-°53-02-00 E%TERXLEASE DATE <br /> DISC A"IT. -, <br /> REF. #---- <br /> DUE DATE <br /> V' Ob <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 /> 5254 rpt <br />