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JAN JUAWUIN I.VU141 1 Page 1 <br /> ENVIRONMENTAL HEALTHDEPARTME RECEIVE® <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 APR 2 0 2009 <br /> INVOICE SAN JOAQUIN COUNTY ACCountID AR0017629 <br /> OFFICE OF EMERGENCY$49VIS, I ^ <br /> / <br /> U' Facility ID FA0010629 <br /> Date Printed 3/25/2009 <br /> ALL AMERICAN MUFFLER & PERFORM RE : ALL AMERICAN MUFFLER & <br /> <br /> 720 E HAMMER LN 4 <br /> STOCKTON, CA 95210 <br /> OWNER : ORTEGA, CHRIS <br /> Health <br /> Dale Program Description Amount <br /> Invoice# IN0183920--Date of Invoice: 1/29/2009 IIIIIIII illlll11111111llllllllll11111111111111111111111111111111111111111111111111111 <br /> 1/29/2009 2244 2009 HAZMAT FEE $ 285.00 <br /> 1/29/2009 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 3/15/2009 9987 Haz Mat Program Penalty Fee $ 28.50 <br /> Total for this Invoice $ 337.50 <br /> Payment Due Date 2/28/2009 <br /> TOTAL DUE this Billing Period $ 337.50 <br /> DUE <br /> Delinquent charges <br /> will he forwarded to <br /> it Out dais <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 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 />