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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMIK • Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKPhone: ON,209 46 95202 COPY <br /> Phone: (209468-3420 <br /> INVOICE Account ID AR0022692 <br /> Facility ID F FA0013581 <br /> Date Printed 2/28/2007 <br /> TRADEWAY COLLISION CENTER RE : TRADEWAY COLLISION CENTER <br /> 2073 E YOSEMITE AVE 2073 E YOSEMITE <br /> MANTECA, CA 95336 MANTECA, CA 95336 <br /> OWNER : MORGAN, ROBERT V <br /> Date Health <br /> i Program Description Amount <br /> Invoice# IN0157301 ---Date ofInvoice: 1125/2007 11111111111111111111 HE 111111111111111111111111 IN III <br /> 1/25/2007 2220 SM HW GEN<5 TONSNR $ 206.00 <br /> 1/25/2007 2244 2007 HAZMAT FEE $ 300.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total forthis Invoice $ 530.00 <br /> Payment Due Date 2125/2007 <br /> TOTAL DUE this Billing Period $ 530.00 <br /> F <br /> REQ VFD <br /> MAR 0,7 2007 <br /> SAN JOAQUIN COUNT! <br /> ENVIRONt FNfAL <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 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 /> 5254.rpt <br />