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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMr:"'T Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON,, CA '95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0026478 <br /> Facility ID FA0015368 <br /> Date Printed 11/20/2008 <br /> U S POSTAL SERVICE RE : US POSTAL SERVICE-FACILITY MAINT <br /> 3131 E ARCH RD 3131 E ARCH RD <br /> STOCKTON, CA 95206 STOCKTON, CA 95206 <br /> OWNER : UNITED STATES POSTAL SERVICE <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0180894---Date of Invoice : 10/23/2008 I IIIIIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII IIIIII VIII IIII IIII <br /> 10/23/2008 2244 2008 HAZMAT FEE $ 255.00 <br /> Total for this Invoice $ 255.00 <br /> Payment Due Date 11/23/2008 <br /> TOTAL DUE this Billing Period $ 255.00 <br /> 09� <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 />