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SAN Jt 3AQL I COUNTY L IM ( C) Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 304 E WEBER AVE •3RD FLOOR <br /> STOCKTON, CA 95202 2.�9 <br /> Phone: (209)468-3420 <br /> Acwuntll) AR0017232 <br /> INVOICE <br /> Facility ID FA0010232 <br /> nate Panted 215/2004 <br /> (WN 1 MOTION INDUSTRIES INC RE : MOTION INDUSTRIES INC ( A76) <br /> 4165 COMMERCIAL DR <br /> yy <br /> TRACY, CA 95304 <br /> P�j 0. I�OX 1477 OWNER: MOTION INDUSTRIES INC (WHSE) <br /> plYrAl ham1 AL 3520( <br /> Wn, <br /> Health Amount <br /> -mate Program -Descriptiuri <br /> Invoice A IN0716901 .Date of invoice; 2/412004 $ 315-DO <br /> 214/2004 2244 2004 HAZMAT FEE g 24.00 <br /> 21412004 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br /> -rota,fur this lnvolee $ 339.00 <br /> payment Due Date 3/612004 <br /> RECEIVED TOTAL DUE this Billing Period $ 339.00 <br /> PAYMENT <br /> MAR 12004 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <br /> r <br /> i <br /> FEB 13 2004 <br /> . <br /> � .. <br /> I�,��NOVED OR,MGR. <br /> Please make Checks PAYABLE to: 'EHD' - Return a Copy of This STATEMENT with Your PAYMENT <br /> Penaldes will be added to all Permit F�46 <br /> For OE5I HMMP Kean For all SERVICE FEES <br /> at file Rate of 100Y.Of the Bdsa Feeies will be added at the Rae of 10Y. <br /> Penalties will I added at the Rate of IDX <br /> 30 Days agar the Due Date Days akar the Invoice Date 80 Days after the Invoice Date and each 30 Days thereafter <br /> Z0 39Vd Hl-IV3H -lV1N3WN0dIAN3 9ET0b9b 8T:60 t,00Z/E0/E0 <br />