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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTM 'T Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID A 0-022643 <br /> Facility ID FA0013539 <br /> Date Printed 2/5/2004 <br /> GEWEKE DODGE CHRYSLER RE : GEWEKE DODGE CHRYSLER <br /> PO BOX 1210 1255 S BECKMAN <br /> LODI, CA 95240 LODI, CA 95240 <br /> OWNER : GEWEKE DODGE CHRYSLER <br /> Health <br /> Da Program Description ,- Amount <br /> Invoice# IN0116460--Date of Invoice: 2/4/2004 <br /> 2/4/2004 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 2/4/2004 2244 2004 HAZMAT FEE $ 375.00 <br /> 2/4/2004 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> Total for this Invoice $ 599.00 <br /> Payment Due Date 3/6/2004 <br /> TOTAL DUE this Billing Period S,, 599.00 <br /> PAYMENT <br /> RECEIVED <br /> FEB 2 5 2004 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <br /> PAYM E 4 <br /> RECEIVED <br /> FEF 2 ti <br /> SAN JOAQUIN COON, i <br /> ENVIRONMENrAL. <br /> HEALTH DEPARTMENT <br /> Please make Checks PAYABLE to: 'EHD' - Return a Copy of This STATEMENT with Your PAYMENT <br /> L <br /> nalties 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 /> 5255.rpt <br />