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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTM—"T Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0016949 <br /> Facility ID FA0009949 <br /> Date Printed 1/28/200 <br /> ALDO JOEL& DONNA GAMEZ RE : PRO-TOUCH AUTO REPAIR <br /> PRO-TOUCH AUTO REPAIR 255 MOFFAT BLVD <br /> 255 MOFFAT BLVD MANTECA, CA 95336-5742 <br /> MANTECA, CA 95336-5742 <br /> OWNER : GAMEZ, ALDO <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0170373---Date of Invoice: 1/25/2008 I(IIIIII IIIIII III VIII VIII VIII IIIII IIIII IIIII IIIII IIIII IIIII IIII IIIIII VIII IIII IIII <br /> 1/25/2008 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 100.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 337.00 <br /> Payment Due Date 2/27/2008 <br /> TOTAL DUE this Billing Period $ / 337.00 <br /> PAYNIE ED <br /> �ECE�v <br /> pU1N GOUNN <br /> SA ENS ApNMA�MENT <br /> vkeW N pEP <br /> Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br /> Pensto all Permit Fees For OES!HMMP Fees For all SERVICE FEES <br /> a e a Mio/. f the Base Fee Penalties will be added at the Rate of 10% Penalties will be added at the Rate of 10% <br /> Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5254.rpt <br />