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SANJOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMF"'T Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0022799 <br /> Facility ID FA0013643 <br /> Date Printed 1/28/2008 <br /> HANMORE, BRIAN RE : HIGH SPEED TRANSMISSION <br /> HIGH SPEED TRANSMISSION 901 W FREMONT <br /> 901 W FREMONT ST STOCKTON, CA 95203 <br /> STOCKTON, CA 95203 <br /> OWNER : HANMORE, BRIAN <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0170791 ---Date of Invoice: 1/25/2006 IIII IIIIII VIIIVIII VIIIVIIVIIVIII VIII VIIIVIII IIII VIII IIIIIIIIIIIII <br /> 1/25/2008 2220 SM HW GEN<5 TONS/YR 5 213.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE S 24.00 <br /> Total for this Invoice $ 237.00 <br /> Payment Due Date 2/27/2008 <br /> TOTAL DUE this Billing Period 237.0 <br /> PAYMENT <br /> RECEI\/P:n <br /> FE3 4 2008 <br /> SAN 3OAQUIN 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/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 rpt <br />