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SAN JOAQUIN COUNTY Pae 1 <br /> ENVIRONMENTAL HEALTH DEPARTI lT 9 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR002 2-14 <br /> LMMMMOMMMMMM <br /> Facility ID FA0016566 <br /> LUMMMMMMEMOM <br /> Date Printed 1/26/2007 <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# IN0168647—Date of Invoice: 1125/2007 I III II III I III VII VIII VII VIII VIII VIII VIII I III IIII IIII 1111111111111111111 <br /> 1/25/2007 2220 SM HW GEN<5 TONS/YR $ 206.00 <br /> 1/25/2007 2244 2007 HAZMAT FEE $ 100.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total forthis Invoice $ 330.00 <br /> Payment Due Date 212512007 <br /> TOTAL DUE this Billing Period $ 330.00 <br /> FgFoeV ED <br /> FEB o 8 200? <br /> Spry JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> FL1L.TH 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 />