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600 E MAIN STREET <br />JSTOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE <br />MAINLAND NURSERY INC <br />88 CRYSTAL SPRINGS RD <br />MARKLEEVILLE, CA 96120-9508 <br />COPY <br />Account ID AR0004071 <br />Facility ID FA0004389 <br />Date Printed 5/26/2011 <br />RE: MAINLAND NURSERY INC <br />50 W TURNER RD <br />LODI, CA 95240 <br />OWNER: MAINLAND NURSERY INC <br />Date Health <br />Program Description Amount <br />Invoice # IN0211216 --- Date of Invoice : 1/31/2011 <br />1/28/2011 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br />1/28/2011 2832 AST FAC 10 K- </=100 K GAL CUMULATIVE <br />1/28/2011 ERSC ELECTRONIC REPORTING STATE SURCHARGE FEE <br />4/15/2011 9994 PERMIT FEE PENALTY <br />111111111111111111111111111111 <br />$ <br />IN IN <br />24.00 <br />$ <br />675.00 <br />$ <br />25.00 <br />$ <br />675.00 <br />Total forthis Invoice $ 1,399.00 <br />PAST DUE <br />TOTAL DUE this Billing Period $ 1,399.00 <br />Delil��gUen F <br />Will �1e iaom?,arde d to <br />pi130 days„ <br />40 <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 thereafte <br />5254.rpt <br />