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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTME Page 1 <br /> 304 E WEBER AVE -3RD FLOOR , <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0025410 <br /> Facility ID FA0014884 <br /> Date Printed 3/9/2007 <br /> MAIN ST MUFFLER RE : MAIN ST MUFFLER <br /> 3403 E MAIN ST C 3403 E MAIN ST STE C <br /> STOCKTON, CA 95205 STOCKTON, CA 95205 <br /> OWNER : EULALIA PENA <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0158265---Date of Invoice: 1/25/2007 11II11I1IIIII III VIII11II1IIIII IIIII11I1I VIII IIIII IIIII 111111111111111 VIII IIII IIII <br /> 1/25/2007 2220 SM HW GEN <5 TONS/YR $ 206.00 <br /> 1/25/2007 2244 2007 HAZMAT FEE $ 285.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 515.00 <br /> Payment Due Date 2/2511210110) <br /> TOTAL DUE this Billing Period $ 5 <br /> 30 a� 6 <br /> SSS <br /> Q <br /> �P�E�Eo <br /> R� <br /> 9 1p01 <br /> MFR GO\30 <br /> JOPQ�`N <br /> SPN p�PPaSMEN <br /> N <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.rpt <br />