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lv:,I4 21094640139 ENVIRONMENTAL HEALTH PAGE 01/01 <br /> ��I•V vrty V ll\utu Vl\1 1 <br /> ENVIRONMENTAL HEALTH DEPART,_„4T <br /> 600 E MAIN STREET Page 1 <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 C `, COPY <br /> INVOICE RECEIVED Acwum ID RR0035499 <br /> !� \ OCT — 12009 Facwrylp FA0019920 <br /> 1 `o� $AN JOAWIN COUNTY Date Primed 9/24/2009 <br /> OFFICE OFEfgGENCY$FRVIC€[ <br /> BEDLINER SPECIALIST RE: BEDLINER SPECIALIST <br /> 1320 AUTO CENTER DR#C <br /> LODI,CA 95240 1320 AUTO CENTER DR#C <br /> LODI, CA 95240 <br /> OWNER : JOSHUA BOYCE <br /> Deal altrah <br /> PHerogm Description <br /> I _9R_-1 <br /> IwOIcDN N0193993--Date oflmele¢; 4/2009 �- -- - - - <br /> Amount <br /> 9/24/2009 2244 2009 HAZMAT FEE 111111 EvilIII IN11111llll11u11111111111111N111011111 <br /> 3 270.00 <br /> Tafel br thla invoice S 270.00 <br /> Payment Due Date 1012412009 <br /> TOTAL DUE this Billing period $ 270.00 <br /> Coc rCC4 C`ddkc-ess cS o� °t -v(L G� <br /> 0 <br /> J <br /> THE BEDLINER SPECIALIST eo-lavlzll 253 �c��\ <br /> PH, 209.339.8285 \ <br /> 1330 AUTO CENTERSUI7E A 1 6_-a9 <br /> A LOOI,CA 952424 0 nn7s OO <br /> 1 2AYTOTH6 <br /> IORDftivR�W.—�_1% /�� I_l/..A/_ J ,,.s. I p// $ <br /> �,1 GVOvWMi//�f 'ACa�w✓wtl O/ / DOLLLARRS 8 A.. <br /> $ANKOF STOCKTON <br /> LODI OFFIC7 <br /> 20.1011T,Onw O{57-LOor CRANI <br /> Please make Checks PAYABLE to: 'EHD' - Retum.a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For DES/HMMP Fees <br /> at the Rate of 100%of he Base Fee Pendltles will be added at the Rafe of 1051 For a0 SERVICE FEbe added at .ES ' <br /> 30 Days Alter the Due Dat! 46 Days after the Invoice Date 60 Day*after he Imollce Date and each 30 Days thereafter) <br />