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EIV ONMENTAL HEALTH DEPARTM' aye <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0026478 <br /> F <br /> �C\ n�RED \\`f I Facility ID FA0015368 <br /> Date Printed 2/27/2009 <br /> MAR 1 1 2009 <br /> U S POSTAL SERVICE <br /> RE : A <br /> 3131 ARCH AIRPORT RD ENVIRICES H 3131 ARCH AIRPORT ORT RD SERVICE-FACILITY <br /> STOCKTON, CA 95213 PER MITI STOCKTON, CA 95213 <br /> OWNER : UNITED STATES POSTAL SERVICE <br /> Health <br /> Date Program Description Amount <br /> Invoice# IN0185757--Date of Invoice: 1/29/2009 111 11111 HE 11111 11111 11111 11111 11111 11111 11111111111111 11111 IN IIII <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 /> Total for this Invoice $ 492.00 <br /> Payment Due Date 2/28/2009 <br /> SECONDNOVICE F TOTAL DUE this Billing Period $ 492.00 <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 /> 5254.rpt <br />