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JAN JUAUUIN (:UUN I Y Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTME <br /> 304 E WEBER AVE -3RD FLOORSTOCK <br /> Phone: ON,209 46 95202 COPY <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0007600 <br /> LONOMMMIMMOMMA <br /> Facility ID FA0006045 <br /> Date Pnnted 1/26/2007 <br /> IVIENNOMMMEMENOM <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# IN0167136--Date of Invoice: 1/25/2007 IIIIIIIIIII I I IIII VIII VII VII VIII VIIIV I VIIIV II VIIIIIII IIIIIIV II IIII IIII <br /> 1/25/2007 2227 GEN 5<25 TONS PERMIT $ 1,615.00 <br /> 1/25/2007 2244 2007 HAZMAT FEE $ 300.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 1,939.00 <br /> Payment Due Date 2/25/2007 <br /> TOTAL DUE this Billing Period $ 1,939.00 <br /> PAYMENT <br /> RECEIVED <br /> FEB 21 20b <br /> SAN JOAQUIN COUNry <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 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 /> 5254spt <br />