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SAN JO'QUIN COUNTY Page 1 <br /> ENViROI%ENTAL HEALTH DEPA T ENT <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 COPY <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0022692 <br /> Facility ID FA0013581 <br /> Date Printed F 1/30/2006 <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 : TRADEWAY COLLISION CENTER <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0143468•—Date of Invoice: 112712006 I III I IIIIII111111 111111111111111111 11111111111111111111111111 IN RE <br /> 1/27/2006 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 1/27/2006 2244 2006 HAZMAT FEE $ 300.00 <br /> 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total forth is Invoice $ 524.00 <br /> Payment Due Date 3/1/2006 <br /> TOTAL DUE this Billing Period $ 524.00 <br /> PAYMENT <br /> RECEIVED <br /> FEB 2 4 2000 <br /> SAN JOAQUIN 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 />