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=NVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> i00 E MAIN STREET <br /> >TOCKTON, CA 95202 <br /> 'holie: (209) 468-3420 <br /> INVOICE Account ID AR0026478 <br /> Facility ID FA0015368 <br /> Date Printed 4/24/2009 <br /> U S POSTAL SERVICE RE : US POSTAL SERVICE-FACILITY MAI NT <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 /> Program Description Amount <br /> nvoice# IN0185757---Date of Invoice: 1/29/2009 i 1111111IIIIII III 11111Hill 11111111i111111111111111111111111111111111111111111 IN 1111 <br /> 1/29/2009 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/29/2009 2244 2009 HAZMAT FEE $ 255.00 <br /> 1/29/2009 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 3/15/2009 9987 Haz Mat Program Penalty Fee $ 25.50 <br /> 4/15/2009 9994 PERMIT FEE PENALTY $ 213.00 <br /> Total for this Invoice $ 730.50 <br /> Payment Due Date 2/28/2009 <br /> TOTAL DUE this Billing Period $ 730.50 <br /> IATE <br /> V1!E.WF�:Y I1/I Ei'�C.{� T�J�LL�t`�`$!YOUR <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 /> 57 i4.rpt <br />