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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTWT . Page 1 <br /> 600E MAIN STREET ` COPY <br /> STOCKTON, CA 95202 • <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0022692 <br /> Facility ID FA0013581 <br /> Date Printed 1/29/2009 <br /> TRADEWAY COLLISION CENTER RE : TRADEWAY COLLISION CENTER <br /> 1683 E LOUISE AVE 2073 E YOSEMITE <br /> LATHROP, CA 95330 MANTECA, CA 95336 <br /> OWNER : MORGAN, ROBERT V <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0184802---Date of Invoice : 1/29/2009 IIIIIIIIIIII III VIIIIIIIIIII VIII VIII IIIIIIIIII VIII VIIIIIIIIIIII VIII IIII IIII <br /> 1/29/2009 2220 SM HW GEN<5 TONSNR $ 213.00 <br /> 1/29/2009 2244 2009 HAZMAT FEE $ 300.00 <br /> 1/29/2009 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Involcel $ 537.00 <br /> Payment Due Date 2/28/2009 <br /> TOTAL DUE this Billing Period $ %537.00 <br /> PAYMEN"� <br /> RECEIVED <br /> FEB, 1 1 2009 <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 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 />