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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMV • Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0026987 <br /> LMEMOMMENOMEMI <br /> Facility ID FA0015622 <br /> LMNOMMOMMOMEMM <br /> Date Printed 1/29/2009 <br /> linommmmmmmmmmms <br /> GLORIA BALLESTEROS RE : DSJ CUSTOM CABINETS INC <br /> DSJ CUSTOM CABINETS INC 4843 E FREMONT <br /> 1844 E TENTH ST STOCKTON, CA 95215 <br /> STOCKTON, CA 95206 <br /> OWNER : PEREZ,DAVID/BALLESTEROS,GLORIA <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0185797---Date of Invoice: 1/29/2009 111111111111111111111 IN 1111111111111111111111111111111111111111111111111111111111 <br /> 1/29/2009 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/29/2009 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice 1 $ 237.00 <br /> Payment Due Date 2128/2009 <br /> TOTAL DUE this Billing Period $ 237.00 <br /> PAYMENT <br /> RECEIVED <br /> FEB 12 2009 <br /> SAN JOAQUIN COUNTY <br /> ENVIHEALTH AT <br /> RDEPAM 4-�l.NT <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 />