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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTM <br /> 304 E WEBER AVE - 3RD FLOOR <br /> STOCKTON, CA 95202 COPY <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID RR0017791 <br /> Facility ID FA0010791 <br /> LUMOMMMEMMMMMA <br /> Date Printed F 1/26/2007 <br /> Lmmmmwmmmmmlmmmm <br /> AUTO SPECIALTIES RE : AUTO SPECIALTIES <br /> 7918 W 11TH ST 7918 W 11TH ST <br /> TRACY, CA 95304 TRACY, CA 95304-9303 <br /> OWNER : THOMPSON, JAMES E JR <br /> Hccl'h <br /> Date Program Description r,mounc <br /> Invoice# IN0156940---Date of Invoice: 1/25/2007 IIIIiIIIIIII VIVIIIVIIVIIV VIIIVIIIVIIVII/IIIIIIII IIIII/II/III <br /> 1/25/2007 2220 SM HW GEN<5 TONS/YR $ 206.00 <br /> 1/25/2007 2244 2007 HAZMAT FEE $ 130.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ <br /> Total for this Invoice $ 360.00 \ <br /> Payment Due Date 212512007) <br /> TOTAL DUE this Billing Period $ 00 <br /> bj <br /> PAYMENT <br /> RECEIVED <br /> MAR 2 8 2007 <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 DES 1 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 /> =;4 pt <br />