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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTP T _ sCEIVFr) JAN 3 I 2,0nq Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 COPY <br /> Phone: (209)468-3420 <br /> INVOICE AccountlD AR0003376 <br /> Facility ID FA0003791 <br /> Date Printed 11/28/2008 <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# IN0170136---Date of Invoice: 1/25/2008 1111$1111 h 11111 11111 11111 111 11111 11111 11111 1111�11111 1111 11111�11111 1111 IN <br /> 1/25/2008 2220 SM HW GEN<5 TONSNR 8 213.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE 5 405.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoicel $ 642.00 <br /> Payment Due Date 2/27/2008 <br /> TOTAL DUE this Billing Period $ 6420 <br /> PAYMENT <br /> RECE.IVECJ <br /> F E3 7 Z008 <br /> SAN JOAQUIN COUNTY <br /> ENVIRNMENIALD <br /> HEALTH EP RTMENT <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 />