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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTME" Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (20Q) 468-3420 <br /> INVOICE Account to AR0007soo <br /> Facility ID F FA0006045 <br /> LUMMMMMMEMMMA <br /> Date Printed 2/27/2009 <br /> Immommommoommom <br /> GARTON TRACTOR RE : GARTON TRACTOR <br /> PO BOX 6219 2150 W CHARTER WAY <br /> STOCKTON, CA 95206 STOCKTON, CA 95206 <br /> OWNER : GARTON TRACTOR <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0184642--Date of Invoice: 1/29/2009 111111111111111111111 HE 11111111111111111111111111111111111 illillivil Hill IN 101 <br /> 1/29/2009 2227 GEN 5<25 TONS PERMIT $ 1,672.00 <br /> 1/29/2009 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoicel $ 1,696.00 <br /> Payment Due Date 2/28/2009 <br /> TOTAL DUE this Billing Period $ 1,696.00 <br /> i <br /> 1��1�t � /��-C.C.��C �Yl��YJ �-C2�2 E't ✓C`�Yl_ / ' � �- � g <br /> DEDDDD <br /> MAR 1 0 2009 <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 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 /> 5254.rpt <br />