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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPART JT - Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0025410�j <br /> Facility ID FA0014884� <br /> �1 <br /> Date Printed 6/27/2008 <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# IN0171845---Date of Invoice: 1/25/2008 I IIIIIII IIIIII III VIII VIII VIII VIII VIII VIII VIII IIID VIII IIII IIIIII 111111111 IIII <br /> 1/25/2008 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 285.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 2/28/2008 9999 PAYMENT ($ 130.50) <br /> 3/24/2008 9999 PAYMENT ($ 130.50) <br /> 4/24/2008 9999 PAYMENT ($ 130.50) <br /> Total for this Invoice $ 130.50 <br /> PAST DUE <br /> TOTAL DUE this Billing Period $ 130.50 <br /> 3� t SO <br /> C.-1 <br /> 43ECE,VEE <br /> JUN 2 7 2008 <br /> SAN JOAQUIN COUNTY <br /> Fi ENVIRONMENTAL <br /> EALTH DEPARTMENT <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 OES/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 /> S2�4.rpt <br />