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onn dvAwvlm wvnit ---— UUNIiNENTAL MUFFLER PAGE 01/04 <br /> ENVIRONMENTAL HEALTH DEPART/{" T <br /> 304 E WEBER AVE-3RD FLOOR *.od Page 1 <br /> STOCKTON, CA 95202 RECEIVED <br /> Phone: (209)488,3420 _ CnT) � <br /> INVOICE HAR ' 2007 .ALF <br /> JAN JUAUUIN UUUN I Y Acooura to FA00/17933 <br /> OFFICE OF EMERGENCY SERVICES <br /> Facility ID FA0010933 <br /> Date Printer F 2/26/2007 <br /> CONTINENTAL MUFFLER <br /> 230E LODI AVE RE: CONTINENTAL MUFFLER LODI, CA 95240 230 E LODI AVELODI,CA 95240 <br /> OWNER : OSORIO, HECTOR <br /> Date Health <br /> Program Decerlptlon <br /> Amount <br /> Involte/ IN0156965--Dab Of Invoice: 1/2512007 ---- -�- -- <br /> u ��nmi��ulImNul�l �lni � l� <br /> 1/252007 2220 SM HW GEN e5 TONSA'R <br /> 112512007 2244 2007 HAZMAT FEE E 206.00 <br /> 1125/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE E 300.00 <br /> $ 24.60 <br /> Total for thls invoice E 530.00 <br /> Payment Due Date 2/25/2007 <br /> TOTAL DUE thio Billing Period $ 630.00. <br /> / I ND n(Qpc[. <br /> /Po. <br /> LKQ Auto Parts of s3V.z:z-tseo <br /> Northern California 800.42420Ra <br /> J14f Me <br /> QuaOty Recycled Auto Pans.Guaranreed— <br /> Please make Checks PAYABLE to: 'EMD' — Return a Copy of This STATEMENT with Your PAYMENT <br /> Penaltles will be added to all Permit Fees For DES I NMMP Fees For all SERVICE FEES <br /> at the Rine of 100%of fin Base Fee Penalties will be added at NK Baty of tON. Penalties Forwill be added M the Rale or10% <br /> 30 Days after the Due Date 46 Days,aior the Invoice Data 60 Days aaer the Invoice Date and each 30 Days thereaner <br /> 5254 et <br />