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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 RECEIVED <br /> Phone. (209)468-3420 <br /> INVOICE MAR7 2014Account ID AR0013303 <br /> :�.. <br /> REAS. ESTFA0007705 <br /> Facility ID i 1 <br /> Date Printed 1 2/28/2014 <br /> 11 b �v" RE : J B HUNT TRANSPORT INC <br /> J B HUNT TRANSP7 ROT gC� 0.j� 1�(���^ 2660 LOOMIS RD <br /> �j �'D^ STOCKTON,CA 95204 <br /> A tZ`l,.D-7 <br /> WNER : J B HUNT TRANSPORT INC <br /> Health <br /> Date Program Description Amount <br /> Invoice# IN0247837---Date of Invoice: 1130/2014 111111111 IN <br /> 1/30/2014 1921 HMBP-Regular-Primary Location $ 510.00 <br /> 1/30,2014 2228 GEN 25<50 TONS PERMIT $ 1.911.00 <br /> 1/30/2014 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 35.00 <br /> 1/30/2014 2832 AST FAC 10 K-</=100 K GAL CUMULATIVE $ 675.00 <br /> Total for this Invoice $ 3,131.00 <br /> Payment Due Date / Tr2613\ <br /> TOTAL DUE this Billing Period $$ 3,131.00 <br /> PAYMENT <br /> RECEIVED <br /> MAR 12 2014 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <br /> Please make Checks PAYABLE to; 'END' Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For HMBP Fees For all SERVICE FEES <br /> at the Rate of 1001%of the Base Fee Penalties will be added at the Rate of 101% 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 />