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ENVIRONMENTAL HEALTH DEPARTMW Page 1 <br /> 600 E MAIN STREET to <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0018278 <br /> LMMEMEMMMENON <br /> Facility ID FA0011278 <br /> LMEMMMENNNMI <br /> Date Printed 2/19/2009 <br /> INNINNINNEENEEMENA <br /> AMBERLAND COMPOSITES LLC RE : AMBERLAND COMPOSITES LLC <br /> 3632 DUCK CREEK DR 3632 DUCK CREEK DR <br /> STOCKTON, CA 95215 STOCKTON, CA 95215 <br /> OWNER : AMBERLAND COMPOSITES LLC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0183927—Date of Invoice: 1/2912009 111111111111111111111111 IN 1111111111111111111 <br /> 1/29/2009 2244 2009 HAZMAT FEE PLUS 3 YEARS BACK BILLING $ 1,260.00 <br /> 1/29/2009 -2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total forthls Involcel $ 1,284.00 <br /> Payment Due Date 212812009 <br /> lnvolce# IN0187400--Date of Invoice: 2/19/2009 1111111111 RE 1111111111111111111111111111111111111111111111 <br /> 2/19/2009 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> Total for Nls lnvolce $ 213.00 <br /> Payment Due Date 3/21/2009 <br /> TOTAL DUE this Billing Period $ 1,497.00 <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 I 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.mt <br />