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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMT Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID ARoaooas, <br /> Facility ID FA0000482 <br /> Date Printed 1/29/2009 <br /> INNEMMMMONOMMOM <br /> 3 B'S TRUCK&AUTO PLAZA RE : 3 B'S TRUCK&AUTO PLAZA <br /> <br /> LODI, CA 95240 <br /> OWNER : BAPH 3 INC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0184839---Date of Invoice: 1129/2009 IIIIII IIII V I VIIIV IMI VIIIV IMI VIII VII VIII I IIIIIIIIIIIIII <br /> 1/29/2009 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/29/2009 2244 2009 HAZMAT FEE $ 330.00 <br /> 1/29/2009 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total forthis Invoicel $ 567.00 <br /> Payment Due Date 2/28/2009 <br /> TOTAL DUE this Billing Period $ .00 <br /> RECE VED <br /> FEB 1 1 2009 <br /> Sq NVIIRROUIN CO <br /> NLTHDEpgR M L <br /> H <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 /> i2j4.rpt <br />