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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRC, NMENTAL HEALTH DEPART NT <br /> 304 E 1,VEBER AVE - 3RD FLOOR " <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0003376 <br /> Facility IDF� A0lw� 003791 <br /> i <br /> Date Printed 1/24/2005 <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 /> Proqram Description YV_V_ Amount <br /> Invoice# IN0129031 —Date of Invoice : 1/24/2005 1MIT 111111 111 11111 11111 1111 11111 11111 11111 11111 11111 11111 1111 11HI 11111 IN�III <br /> 1/24/2005 2220 SM HW GEN <5 TONS/YR $ 200.00 <br /> 1/24/2005 2244 2005 HAZMAT FEE $ 405.00 <br /> 1/24/2005 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> Total for this Invoice $ 629.00 <br /> Payment Due Date /23/2 <br /> TOTAL DUE this Billing Period $ 629.00 <br /> PAY M EIV"! <br /> RECEIVED <br /> FEB 112005 <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/I 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 /> '_ rp[ <br />