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JAN JUAUUIN L;UUN I T r Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMF <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 COPY <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0024515 <br /> Facility ID FA0014435 <br /> :acs . <br /> Date Printed 1/26/2007 <br /> SHELLPRO INC RE : SHELLPRO INC <br /> PO BOX 2680 18378 ATKINS ROAD <br /> LODI, CA 95241 LODI, CA 95240 <br /> OWNER : VIRGIL SUESS & CALVIN SUESS <br /> Date Health <br /> Program [)ascription Amount <br /> Invoice# IN0157386---Date of Invoice : 1/25/2007 I(IIIIII IIIIII III VIII VIII VIII VIII IIIII IIIII VIII IIID VIII IIII IIIIII VIII IIII IIII <br /> 1/25/2007 2221 USED OIL ONLY-<5 TONS/YR $ 52.00 <br /> 1/25/2007 2244 2007 HAZMAT FEE $ 85.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 161.00 <br /> Payment Due Date 2/25/2007 <br /> TOTAL DUE this Billing Period $ 161.0 <br /> FEB <br /> S ENJOAG urns coCr�,1 <br /> HEALTH pEP4RTIviENT <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 />