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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMW <br /> 304 E WEBER AVE -3RD FLOOR <br /> STCCKTOIJ, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID ARaozzssz <br /> FacilitylD FA0013581 <br /> Date Printed F 2/27/2003 <br /> TRADEWAY:AeTVS0'" RE : TRADEWAY COLLISION CENTER <br /> 2073 E YOS2073 E YOSEMITE <br /> MANTECA, MANTECA, CA 95336 <br /> OWNER : TRADEWAY COLLISION CENTER <br /> Date Health Amount <br /> Program Description <br /> Invoice# IN0104310---Date of Invoice: 2/27/2003 <br /> 227/2003 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 2/27/2003 2244 2003 HMMP Annual Fee $ 300.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> Total for this Invoice $ 517.50 <br /> Payment Due Date 3129/2003 <br /> AID v TOTAL DUE this Billing Period $ 517.50 <br /> Date .4.1 <br /> Ck.No. <br /> From _ <br /> RpRc ya <br /> MAR 17 2003 <br /> ENVIRONl�1L'v HEALTH <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 all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10 <br /> [1 30 Days after <br /> the Due Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5255.rpt <br />