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1„ , HVG Vl/VJ <br /> MAN JVA4l160IN Vvurnl T <br /> ENVIRONMENTAL HEALTH DEPARTM Papa 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 t <br /> INVOICE \ARECEIVE® Armunlro AR0035033 <br /> NOV 2 9 2010 PiG1"'D FAO019671 <br /> SAN JOAQUIN COUNTY Dote Panted t v22rz01a <br /> OFFICE OF EMERGENCY SERVICES <br /> ALL PRO PERFORMANCE RE : ALL PRO PERFORMANCE <br /> 820 S CALIFORNIA ST 820 S AMERICAN ST <br /> STOCKTON, CA 95206 STOCKTON,CA 95206 <br /> OWNER: RUBEN RUBALCAVA <br /> Date Health <br /> Program Dewrlptlon Amount <br /> Involca tl IND206912.—Date of Invoice: 9/2312010 1111111!111H HIM mill 11911111111911'II11I H 1111111 <br /> 9232010 2245 ADDITION OF 1 CHEMICAL TO INVENTORY S 15.00 <br /> 11HSf2010 9987 Haz Mal Program Penally Fee S 1.50 <br /> Total for this lnvolc• $ 16.50 <br /> Payment Due Date 10/24/2010 <br /> TOTAL DUE this Billing Period § 16.50 <br /> PAST SUE <br /> Delingluent charges <br /> Will Ise forwarded to <br /> .a zr_too j s <br /> ,ri 30 days. . <br /> Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Pernik Fes. For DES I HMMP Fees For all SFIIVICE FEES <br /> at the Rate of 100%of the ease FOG Penalties will be added at the Rab of 10% Penaltten will be added at the Rale o1 10% <br /> 30 Days cher the Due Date 45 Days after the Involve Date 00 Days after the Invoice Data and each 30 Days thersafrer <br />