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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTNOT Page 1 <br /> 600E MAIN STREET COPY <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0 1162 44 <br /> ( r Facility ID FFA000 22 44 <br /> Date Printed 1/28/2008 <br /> �r0 7Dl�K <br /> ABELL CORP RE : POLY PROCESSING CO <br /> PO BOX 4150 8055 S ASH ST <br /> MONROE, LA 71211-4150 FRENCH CAMP, CA 95231 <br /> OWNER : ABELL CORP <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0170146---Date of Invoice: 1/25/2008 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIVIIVIIIVIIIVIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII <br /> 1/25/2008 2220 SM HW GEN<5 TONSNR $ 213.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 390.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total forthis Invoicel $ 627.00 <br /> Payment Due Date 2/27/20081 <br /> TOTAL DUE this Billing Period $ /' 627.00 <br /> REC v�D <br /> GO <br /> FEB 2 6 Zp�B <br /> SPN��ApNME M <br /> N�1H DEPAS; <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 />