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vr� � NY/'1 h(V 11• VVVI\� � <br /> ENVIRONMENTAL HEALTH DEPARTMI Page 1 <br /> 304 E WEBER AVE - 3RD FLOOR ' <br /> STOCKTON, CA 95202 COP__Y <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0003376 <br /> Facility ID I F—F�A 0003791 <br /> -10 <br /> Date Printed 1/26/2007 <br /> TUFF BOY INC* RE : TUFF BOY INC* <br /> 5151 E ALMONDWOOD DR 5151 ALMONDWOOD DR <br /> MANTECA, CA 95337 MANTECA, CA 95337 <br /> OWNER : HARRIS, WILLIAM R & L E <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0156493---Date of Invoice: 1/25/2007 I IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIIIIII <br /> 1/25/2007 2220 SM HW GEN <5 TONS/YR $ 206.00 <br /> 1/25/2007 2244 2007 HAZMAT FEE $ 405.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 635.00 <br /> Payment Due Date 2/25/2007 <br /> TOTAL DUE this Billing Period $ 635,00 <br /> RA <br /> E-- V ED <br /> FEB 0 <br /> SAN JOAC)UIN 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 />