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�•• . .....+.ry vvvryr r <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE 1 RECEIVED Account ID AR0025644 <br /> APR 2 0 2007 <br /> Facility ID .=FA—. ... <br /> DAN JUAUUIN UUUN I Y Date Printed 3/27/2007 <br /> OFFICE OF EMERGENCY SERVICES LMMOMOMMMOMML <br /> BARROS' AG WELDING AND TRAILER REPA RE : BARROS'AG WELDING AND TRAILER REPA <br /> 1623 THIRD ST 26414 LONE TREE RD <br /> ESCALON, CA 95320 ESCALON, CA 95320 <br /> OWNER : JJGS CORP <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0158289--Date of Invoice: 1/25/2007 IIIIIIII IIIIII III VIII VIII VIII VIII VIII VIII VIII IIIIIIIIII IIII IIIIII 11111 1111 IN <br /> 1/25/2007 2244 2007 HAZMAT FEE $ 270.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 3/15/2007 9987 Haz Mat Program Penalty Fee $ 27.00 <br /> Total for this Invoice $ 321.00 <br /> Payment Due Date 2/25/2007 <br /> r TOTAL DUE this Billing Period $ 321.00 <br /> 1 as .C <br /> f ar <br /> j ' <br /> WE 1 O17.-?dt F CI�ATE. YOUR <br /> P 1''f%r 7NT TGDA'JI <br /> PAST DUE <br /> Delinquent charges <br /> Will be forwarded to <br /> COLLE'CTIOfVS <br /> in 30 days. <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 /> i254.ryt <br />