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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTIV' 'T Page 1 <br /> ti < <br /> 600 E MAIN STREET COPY <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE AccountlD AR0024515 ` <br /> Facility ID FA0014435 1111 <br /> Date Printed 1 1/28/2008 <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# IN0171002---Date of Invoice: 1125/2008 11111111 111111 III VIII VIII VIII VIII VIII VIII VIII VIII VIII 111111111111111 IIII IIII <br /> 1/25/2008 2221 USED OIL ONLY-<5 TONS/YR $ 54.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 85.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 163.00 <br /> Payment Due Date 2/27/2008 <br /> TOTAL DUE this Billing Period $ 163.00 <br /> RECEIVED <br /> FEB 19 2008 <br /> SAN JOAQUIN COUNgNVIRONMENTY <br /> HEALTH DE ARTMEN- i <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 />