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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTM"'T <br /> 600E MAIN STREET — COPY <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR 00292 44 <br /> LMENEMMMUMMI <br /> Facility ID FA0016588 <br /> Date Pnnted 2/2812008 <br /> LMENEWEEMEMENWA <br /> TAYLOR, ROBERT RE : TAYLOR AUTOMOTIVE <br /> TAYLOR AUTOMOTIVE 2835 CHERRYLAND AVE STE 6 <br /> 18711 MONTE VISTA DR STOCKTON, CA 95215 <br /> LINDEN, CA 95236 <br /> OWNER : TAYLOR, ROBERT B <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0172110—Date of Invoice: 1/25/2008 IIIIIIII11111111111111111111111111111111111Nloll INIII III IIIIIIIIIIIIVIN <br /> 1/25/2008 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 100.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 337.00 <br /> Payment Due Date 2/27/2008 <br /> `ECOND N �` TOTAL DUE this BillingPeriod <br /> PAYMENT <br /> RECEIVED <br /> MAR - 7 2008 <br /> SAN JOAQUIN 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/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 />