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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMr .T Page 1 <br /> 304,E WEBER AVE -3RD FLOOR ._ <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID —A R-0 22 2223 <br /> LMMMMMMMMUMMA <br /> Facility ID F F—AO-012369 <br /> Date Printed 2/28/2006 <br /> IMEMMMMMMENEMORM <br /> EXHAUST PRO'S & AUTOMOTIVE RE : EXHAUST PROS &AUTOMOTIVE <br /> <br /> LODI, CA 95240 <br /> OWNER : EXHAUST PROS & AUTOMOTIVE <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0144631 --Date of Invoice: 1/27/2006 IIIIIIIIIIIIII VIIIVIIIVIIVIIIIIIIIIIIIIVIII IIIIIIIIII IIII IIIIII IIIIIIIIIIIII <br /> 1/27/2006 2220 SM HW GEN<5 TONSNR $ 200.00 <br /> 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 224.00 <br /> Payment Due Date 3/1/2006 <br /> TOTAL DUE this Billing Period $ 224.00 <br /> CN NOTICE <br /> /� yo�o�i✓ G �v7 s�o �O J �i� <br /> s 4Rotr <br /> y��7 //J � �� ,,f s ✓ /�1.3//OS <br /> As <br /> / 1Q <br /> ; S -f,4e- s�irc (TI�s� f� ,�rsa►L <br /> J MAR v�D <br /> Fp��iRp 6 ?006 <br /> pFRMN SERI CFS TH <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 />