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JAN�J4 �WUIN WUN I Y Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMF' <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 /> Facility ID FA0006045 <br /> Date Printed F 1/30/2006 <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# IN0143298--Date of Invoice: 1/27/2006 IIIIIIIIIII IIIVIVIIIVIIIVIIVIIVIII VIIIVIIIVIIVIIIII IIIIII VIII IIII IIII <br /> 1/27/2006 2227 GEN 5<25 TONS PERMIT $ 1,568.00 <br /> 1/27/2006 2244 2006 HAZMAT FEE $ 300.00 <br /> 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoke $ 1,892.00 <br /> Payment Due Date 3l1 06 <br /> TOTAL DUE this Billing Period $ ,892.00 <br /> FEB a r 2006 <br /> SAN JOAQUTAI pv <br /> ENV/gp(yM1rF"I rAL <br /> NEALTH DFPARTILIENT <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.tpt <br />