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�THEPART <br /> T <br /> ..i,N, CA 95202 <br /> �tie: (209) 468-3420 _ <br /> INVOICE Accour = <br /> Facility ID f 'ttj ! L <br /> Date Printed 32S?L�X� <br /> U S POSTAL SERVICE RE : U S 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 /> Program Description Amount <br /> Invoice# IN0185757—Date of Invoice: 1/29/2009 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII <br /> 1/2911009 2220 SM HW GEN <5 TONS/YR $ 213.00 <br /> 1!2912009 2244 2009 HAZMAT FEE $ 255.00 <br /> 1/2912009 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 3/1`2009 9987 Haz Mat Program Penalty Fee $ 25.50 <br /> Total for this Invoice $ 517.50 <br /> Payment Due Date 2/28/2009 <br /> TOTAL DUE this Billing Period $ 517.50 <br /> i 7-- <br /> 1PAY ILi`it=1t f TOL-!AY! <br /> Please make Checks PAYABLE to: 'EHD' - Return a Copy of This STATEMENT with Your PAYMENT <br /> 0400000 mW be added to all Permit Fees For DES/HMMP Fees For all SERVbCF FEES <br /> &1lsa"40100%of the Base Fee Penalties will be added at the Rate of 10% Penal wia be added at Ow PAN 4d W% <br /> 308w~dw Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days <br />