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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTME <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE F Account ID AR0016967 <br /> Facility ID FA0009967 <br /> i''�A/r4i ?006 Date Printed 1/30/2006 <br /> SFn <br /> PENSKE TRUCK LEASING CO LP RE : PENSKE TRUCK LEASING CO LP <br /> PO BOX 7635 3932 BUDWEISER CT <br /> READING, PA 19603 STOCKTON, CA 95215 <br /> OWNER : PENSKE TRUCK LEASING CO LP <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0142888—Date of Invoice: 1/27/2006 IIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIVIIVIIIVIIIVIIVIII/IIIIIIIIIIIII/III/III <br /> 1/27/2006 2227 GEN 5<25 TONS PERMIT $ 1,568.00 <br /> 1/27/2006 2244 2006 HAZMAT FEE $ 160.00 <br /> 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invotce $ 1,752.00 <br /> Payment Due Date 3/112006 <br /> TOTAL DUE this Billing Period $,' 1,752.00 <br /> Pf�Y iv.r_iv.,T <br /> RIECE-IVEr; <br /> Ff B 17 2006 <br /> SAN JOi'OUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH 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 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 />