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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTT Page 1 <br /> 600 E MAIN STREET i. <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR00041 55 <br /> Facility ID F FA0004443 <br /> Date Printed 2/29/2008 <br /> <br /> <br /> <br /> <br /> OWNER : R M E INC <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0170138---Date of Invoice: 1/25/2008 IIIIIIIIIIIIVIIIIIIIIIVIIIVIIIVIIVIIIVIIIIIIIIIIIIIIII IIIIII VIIIA((IIII <br /> 1/25/2008 2214 CalARP FAC STATE SURCHARGE FEE $ 270.00 <br /> 1/25/2008 2220 SM HW GEN <5 TONS/YR $ 213.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 525.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ j 1,032.00 <br /> Payment Due Date 2✓2712008 <br /> Invoice# IN0174037---Date of Invoice : 2/25/2008 IIIIIIIIIIIIIIIIIIIIII(IIII(IIII(IIII(IIII(IIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIN <br /> Hrs Employee <br /> 1/14/2008 4630 333-INSPECTION/REINSPECTION(1 hr minimum) 1.00 WONG $ 98 00 <br /> Total forthis Invoice $ j3/ /2008 <br /> Payment Due Date TOTAL DUE this Billing Period $ <br /> PAYMENT <br /> RECEIVED <br /> FEB 2 9 2008 <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/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 />