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SAN JOAOUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPART NT <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 r `? <br /> t Account ID AR0016115 <br /> INVOICE <br /> �� ` RECEIVE® LMMMMMEMMMMIC <br /> Facility ID FA0009115 '. <br /> RPR 2 3 2006LOOMMMOMMMMIO <br /> OFFICE OF EMERPIN G(JUNTY <br /> SERVIEFD to Printed 3/26/2008 <br /> PRODUCTION CAR CARE PROD (WHSE RE : PRODUCTION CAR CARE PROD <br /> 1000 E CHANNEL ST 1015 E CHANNEL ST <br /> STOCKTON, CA 95205 STOCKTON, CA 95205 <br /> OWNER : BOLER, LEWYN <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0171037 ---Date of Invoice: 1125/2008 IIIIIIIIIIIIIIIIII IIIVIIIIIIIVIVI IIIIIII IIIIIIIIIIIIIIIII <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 690.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 3/15/2008 9987 Haz Mat Program Penalty Fee $ 69.00 <br /> Total for this Invoice $ 783.00 <br /> Payment Due Date 2127/2008 <br /> TOTAL DUE this Billing Period $ 783.00 <br /> E <br /> 7-�eiinquent charges <br /> vViq k:e forwarded is <br /> tlw. - 0 davlc <br /> — <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 DES/HMMP Fee=_ 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 />