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SANJOAQUIN COUNTY <br /> ENVII40NMENTAL HEALTH DEPARTM� Page 1 <br /> 304 E WEBER AVE -3RD FLOOR 40 <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR000aosa <br /> Facility ID FA0004382 <br /> Date Printed 2/10/2006 <br /> AMERON INTERNATIONAL RE : AMERON INTERNATIONAL <br /> 10100 <br /> CA 95377 <br /> OWNER : AMERON INTERNATIONAL <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0142514---Date of Invoice: 1127/2006 I IIIIIII IIIIII III VIII VIII IIIII IIIII IIIII IIIII VIII IIIII IIIII IIIII IIII 1111111111111111111 <br /> IIIIIIIIIIIIIIIIII <br /> 1/27/2006 2227 GEN 5<25 TONS PERMIT $ 1,568.00 <br /> 1/27/2006 2244 2006 HAZMAT FEE $ 525.00 <br /> 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total forthis Invoice $ 2,117.00 <br /> Payment Due Date 3/1/2006 <br /> TOTAL DUE this Billing Period $ 2,117.00 <br /> i <br /> F r_g 10 2006 <br /> ENPERM)M SERNAGESENT TH <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 />