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--­ _ �Wvuv VUUIvI 7 <br /> ENVIRONMENTAL HEALTH DEPARTMF"IT <br /> 600 E MAIN STREET Page 1 <br /> STOCKTON, CA 95202 ",/ <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0025793 <br /> Facility ID FA0015065 <br /> Date Printed 1/28/2008 <br /> TOM NEWHALL RE : TOM NEWHALL BOAT REPAIR <br /> TOM <br /> <br /> <br /> OWNER : NEWHALL, TOM <br /> Date Health - <br /> Program Description <br /> Amount <br /> Invoice# IN0171875—Date of invoice: 1/2512ooa 11111 lull 141111111lull 1111111111111111111IIII1111111111111 <br /> 1/25/2008 2220 SM HW GEN<5 TONSNR <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 213.00 <br /> $ 24.00 <br /> Totalfor this 1-y-Ic-1 $ 237.00 <br /> Payment Due Date 2127/2008 <br /> TOTAL DUE this Billing Period <br /> PAYMENT <br /> RECF! r-r- <br /> FEB 4 �, <br /> SAN JOAQJIN 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 /> 5254.rpt <br />