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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPART*T <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account to ARoo17425 <br /> Facility to FA0010425 <br /> Lommommommums <br /> Date Printed 9/23/2008 <br /> HARTOG, GARY RE : PROACTIVE NORTHERN CONTAINER <br /> PROACTIVE NORTHERN CONTAINER 4343 E FREMONT ST <br /> 4343 E FREMONT ST STOCKTON, CA 95215 <br /> STOCKTON, CA 95215 <br /> OWNER : PROACTIVE NORTHERN CONTAINER <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0179859---Date of Invoice: 9/23/2008 IIIIIIIIIIVI VIIVIIIIIIIIIIIVIIVIIIIIIIIIIIIIIIII IIIIIIIII IIII <br /> 9/23/2008 2220 SM HW GEN<5TONS/VR $ 213.00 <br /> 9/23/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 237.00 <br /> Payment Due Date 1012312008 <br /> TOTAL DUE this Billing Period $ 237.00 <br /> Please make Checks PAYABLE to: 'EHD' - Return a Copy of This STATEMENT with Your PAYMENT <br /> t::: <br /> to all Permit Fees For OES 1 HMMP Fees For all SERVICE FEEfthe BaseFee Penalties willbe added at the Rate of 10% Penaltieswillbe added atthe Rate of10e Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5254.rpt <br />