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JAN JUAWUIN I.VUN I T Page 1 <br /> ENJARON'MENTAL HEALTH DEPARTI OT <br /> 1,968 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209) 468-3420 <br /> INVOICE Amount ID AR0016211 <br /> Facility ID F FA0 00 2211 <br /> LEMENNOMMINEWENNA <br /> Date Printed 2/28/2014 <br /> LMOMENNOMONOMMEME <br /> DEBCO AUTO WRECKING INC RE : DEBCO AUTO WRECKING INC <br /> <br /> STOCKTON, CA 95206 <br /> OWNER : DEBCO AUTO WRECKING INC <br /> Date—-- - - Health <br /> Program Description Amount <br /> Invoice# IN0247947---Date of Invoice: 1/30/2014 111111111111111111111111 IN 11111111111111111111111111111111111111111111 IN <br /> 1/30/2014 1921 HMBP-Regular-Primary Location $ 330.00 <br /> 1/30/2014 2220 SM HW GEN<5 TONSNR $ 213.00 <br /> 1/30/2014 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 35.00 <br /> Total for this Invoice I $ 578.00 <br /> Payment Due Date 31112014 <br /> i� TOTAL DUE this Billing Period $ 578.00 <br /> No (onGt's.Y' a+ -phis IoCorl-Ior-% . <br /> moved pec"')w 3" ao 13 . <br /> t'►' OWA to Iloa 5. Cturrorr. S� 3t Ca quota. <br /> Carl �a't an aQPo;n}rncr*4 i� thou u�iS1n to S¢ e 1lLt.�V <br /> loco• 0.+*Vxre Yritfw tied wt Odt L'dtr Caat <br /> LO-e.. rvf- r *0 yrt&u .5vxgt 5orn.c on-e wo N lax to CZI*B+ �otII, <br /> ck�;cxy, c�( <br /> MAR 11 2014 <br /> ENVIRONMENT HEALTH <br /> PERMIT/SERVICES <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 HMBP 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 />