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OMIY JVMNu111 uUu1V 1 1 <br /> ENVIRONMENTAL HEALTH DEPARTME Page 1 <br /> 304 E WEBER AVE - 3RD FLOOR <br /> STOCKTON;CA 95202 <br /> <br /> Account ID AR0002060 <br /> Facility ID FA00020 22 <br /> Date Printed 3/6/2006 <br /> ST SERVICES RE : ST SERVICES <br /> 2941 NAVY DR 3505 NAVY DR <br /> STOCKTON, CA 95206 STOCKTON, CA 95203 <br /> OWNER : ST SERVICES <br /> Date Health <br /> Program Description Amount <br /> Invoice If IN0142701 —Date of Invoice: 1/27/2006 11111111111111111 REIIIII IIIII IIIII IN 11111111111111111111111111111111111111111111111 <br /> 1/27/2006 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 1/27/2006 2244 2006 HAZMAT FEE $ 270.00 <br /> 1/27/2006 2301 UST STATE SURCHARGE FEE $ 15.00 <br /> 1/27/2006 2301 UST STATE SURCHARGE FEE $ 15.00 <br /> 1/27/2006 2360 ADDITIONAL UST $ 125.00 <br /> 1/27/2006 2362 UST FACILITY&1 TANK $ 500.00 <br /> 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total forthls Invoice $ 1,149.00 <br /> Payment Due Date FM 0 6 <br /> TOTAL DUE this Billing Period $ 1,149. <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 f 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 />