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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTME10 0 <br /> 304 E#WE-BER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 463-3420 <br /> INVOICE A=unt ID AR0025196 <br /> Facility ID FA0014792 <br /> Date Printed2/5/2004 <br /> SEXTON CHEVROLET RE : SEXTON CHEVROLET <br /> PO BOX 1328 321 SPRECKELS AVE <br /> MANTECA, CA 95336-1146 MANTECA, CA 95336-6007 <br /> OWNER : BILL SEXTON <br /> Health Amount <br /> Date Program Descri;tion <br /> Invoice# IN0117545---Date of invoice: 2/4/2004 $ 200.00 <br /> 2/4/2004 2220 SM HW GEN<5 TONS/YR $ 345.00 <br /> 2/4/2004 2244 2004 HAZMAT FEE $ 24.00 <br /> 2/4/2004 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br /> Total for this Invoice $ 569.00 <br /> Payment Due Date 3/6/2004 <br /> TOTAL DUE this Billing Period $ 569569.0 <br /> 1�� <br /> PAYMENT <br /> RECEIVED <br /> FEB 12 2ooa . <br /> BpN jOAQUIN COUNTY <br /> EWROMMENTAL <br /> HEALTH DEPARTM9EMT <br /> Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br /> For all SERVICE FEES <br /> Penalties will be added to all Permit Fees For DES/HMMP Fees penalties will be added at the Rate of 10% <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% 60 Da s after the Invoice Date and each 30 Days thereafter <br /> 30 Days after the Due Date 45 Days after the Invoice Date Y <br /> 5255.rpt <br />