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SAN JOAQUIN UOUN I Y Page 1 <br /> 0 E MANN <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMF`T R' RIVED <br /> 60 <br /> STOCKTON, CA 95202 APR 2 0 2009 <br /> Phone: (209)468-3420 <br /> INVOICE <br /> SAN JOAQUIN COUNTY Account ID <br /> OFFICE AR0016037 <br /> E OF EMERGENCY SERVICES <br /> yP'6- . all, Facility ID FA0009037 <br /> ,/�`'1 / Date Printed 3/25/2009 <br /> DURATEC RE : DURATEC <br /> PO BOX 1207 293 E WETMORE ST <br /> MANTECA, CA 95336 MANTECA, CA 95337 <br /> OWNER : GARY JDURAN <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0184899-Date of Invoice: 1/29/2009 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIII11111111111111IN111111111111111IN <br /> 1/29/2009 2244 2009 HAZMAT FEE $ 315.00 <br /> 1/29/2009 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 3/15/2009 9987 Haz Mat Program Penalty Fee $ 31.50 <br /> Total for this Invoice $ 370.50 <br /> Payment Due Date 2/28/2009 <br /> TOTAL DUE this Billing Period $ 370.50 <br /> PAST DUE, <br /> Delinquent Charges <br /> will be, fom arded to <br /> Co�j,jr­ TIONS <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 /> 5254.rpt <br />