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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMF* f • Page 1 <br /> 304 E WEBER AVE - 3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE AccountlD AR000412 <br /> Facility ID FA0004443 <br /> LOMEMMMMEMMMNA <br /> Date Printed 3/20/2006 <br /> <br /> <br /> <br /> <br /> OWNER : R M E INC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0142639---Date of Invoice: 1/27/2006 IIIIIIIII IIIVI VIIVIIIVIIVIIIVIIVIIVIVIIIIIIIIIIIIIIIIIIIIIII <br /> 1/27/2006 2214 Call FAC STATE SURCHARGE FEE $ 270.00 <br /> 1/27/2006 2220 SM HW GEN <5 TONS/YR $ 200.00 <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 $ 1,019.00 <br /> Payment Due Date 3/1/2006 <br /> TOTAL DUE this Billing Period $ 1,019.09-' <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <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 DES 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 rpt <br />