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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTM' r Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0022633 <br /> Facility ID FA0013529 <br /> Date Printed 1 4/24/2008 <br /> VMT TRUCKING, INC RE : VMT TRUCKING, INC <br /> PO BOX 30848 1601 MADRUGA <br /> STOCKTON, CA 95213 LATHROP, CA 95330 <br /> OWNER : VMT TRUCKING, INC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0170717--Date of Invoice: 1/25/2008 I IIIIIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII IIIIII 11111 <br /> IIII IIII <br /> 1/25/2008 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 4/15/2008 9994 PERMIT FEE PENALTY $ 213.00 <br /> Total for this Invoice $ 450.00 <br /> Payment Due Date 2/2712008 <br /> TOTAL DUE this Billing Period $ 450.00 <br /> PD <br /> IDU <br /> �p <br /> WE WOULD <br /> YOUR <br /> PAY NT TOJAY! <br /> i. <br /> yOUR H JALTH PERMIT FOR <br /> THE CURRENT YEAR <br /> WILL.NOT BI~ ISSUED UNTIL <br /> - � <br /> MINT,- <br /> AM <br /> UNT ---AM PAID IN FULL <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/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 />