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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMF Page 1 <br /> 600 E MAIN STREET <br /> S POCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID 4R0026478 <br /> Facility ID FA0015368 <br /> Date Printed 3/31/2010 <br /> U S POSTAL SERVICE RE : US POSTAL SERVICE-FACILITY MAINT <br /> 3131 ARCH AIRPORT RD 3131 ARCH AIRPORT RD <br /> STOCKTON, CA 95213 STOCKTON, CA 95213 <br /> OWNER : UNITED STATES POSTAL SERVICE <br /> Date Health <br /> ^royg'am Description Amount <br /> � e <br /> Invoice# IN0199386---Date of Invoice: 2/2/2010 �111$111111 111 111 11111 11111 11111 11$11111 111 11111 11111 1111 111111 11111 1111 IN <br /> 2/1/2010 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 2/1/2010 2244 2010 HAZMAT FEE $ 255.00 <br /> 2/1/2010 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 2/1/2010 ERSC ELECTRONIC REPORTING SURCHARGE $ 25.00 <br /> 3/20/2010 9987 Haz Mat Program Penalty Fee $ 25.50 <br /> Total for this Invoice $ 542.50 <br /> Payment Due Date 3/4/2010 <br /> TOTAL DUE this Billing Period $ 542.50 <br /> PAEjua <br /> WE WOULD Ar p�EOIATE YO <br /> PAYMENT T00AY1 <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 /> 52S4.rpt <br />