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SAN JOAQUIN COUNTY Page 1 <br /> ENWRONWENTAL HEALTH DEPARTM' <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE AccountlD AR0003376 <br /> Facility ID FA0003791 <br /> Date Printed 2/5/2004 <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 /> Health <br /> Date Program De`cTiipton Amount <br /> Invoice# IN0115592—Date of Invoice: 2/4/2004 <br /> 2/4/2004 2220 SM HW GEN <5 TONS/YR $ 200.00 <br /> 2/4/2004 2244 2004 HAZMAT FEE S 390.00 <br /> 2/4/2004 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE S 24.00 <br /> Total for this Invoice $ 614.00 <br /> Payment Due Date 3/6/2004 <br /> TOTAL DUE this Billing Period $ '614.00 <br /> PAYMEN' <br /> �ECEIVEE, <br /> FEB 2 7 2004 <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 CES/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 /> 5255.rpt <br />