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JAN JUAQUIN I I <br /> ENVIRONMENTAL HEALTH DEPARTWT Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 COPY <br /> Phone: (209)468-3420 <br /> INVOICE AccountlD AR0031842 <br /> Facility ID FA0018103 <br /> Dale Printed 1/28/2008 <br /> TABMAN ENIERPRISE INC �°�� RE : AAMCO TRANSMI <br /> MCO TRANSMISSIONS 1'\ ly =AUTO DR STE 180P <br /> V� OWNER TABMAN ENTERPRISE INC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0173110---Date fInvoice: 1/25/20082FACSTATESURCHA <br /> 11111111111111111111111 I��� <br /> 1/25/2008 2220 SM HW GEN<5 TON $ 213.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM E FEE $ 24.00 <br /> Total for this Invoice $ 237.00 <br /> Payment Due Date 2/27/2008 <br /> (�1 - ��{ �.( O. CdTOTAL DUE this Billing Period $ .00 <br /> A60( �rPS> �YLGHr � hZ : <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 I 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 /> 5254.rpt <br />