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SAN ,JOA(`,":N COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMF"T -FEB 12006 <br /> Page 1 <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 /> Date Printed 1/30/2006 <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 Description Amount <br /> Invoice# IN0143556--Date of Invoice: 1/27/2006 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII1111lN1111 <br /> 1/27/2006 2221 USED OIL ONLY-<5 TONS/YR $ 50.00 <br /> 1/27/2006 2244 2006 HAZMAT FEE $ 85.00 <br /> 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 159.00 <br /> Payment Due Date 3/1/2006 <br /> TOTAL DUE this Billing Period $ 159.0 <br /> t-°/-i l V IE..NA' <br /> RECEIVED <br /> FEB 2 1 2006 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <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 />