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SAN JOAQUIN UUUN I Y <br /> ENVIRONMENTAL HEALTH DEP RTMENT Page 1 <br /> 304 E WEBER AVE -3RD FLOOR - <br /> STOCKTON, <br /> 09) 468-3420 <br /> INVOICE Account ID AR0002335 <br /> Facility ID FA0002321 <br /> Date Printed 1/26/2007 <br /> UNITED GAS RE : UNITED GAS <br /> PO BOX 1136 440 W CHARTER WAY <br /> TRACY, CA 95378 STOCKTON, CA 95206 <br /> OWNER : GILL, JODHA <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0156122--Date of Invoice: /24/2007 I(IIIIII IIIIII III VIII IIIII IIIII IIIII IIIII IIIII IIIII IIIII VIII IIII IIIIII VIII IIII IIII <br /> 1/24/2007 1615 RETAIL M<T<2000 SQ FT (PREPKGD/LTD PREP) $ 170.00 <br /> Total for this Invoice $ 170.00 <br /> Payment Due Date 2/25/2007 <br /> Invoice# IN0158003--Date of Invoice : /25/2007 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIITIIIVIIIIIIIIIIIIIIIININ <br /> 1/25/2007 2220 SM HW GEN<5 TONS/YR $ 206.00 <br /> 1/25/2007 2244 2007 HAZA 1AT FEE $ 285.00 <br /> 1/25/2007 2301 UST STAT SURCHARGE FEE $ 15.00 <br /> 1/25/2007 2301 UST STAT SURCHARGE FEE $ 15.00 <br /> 1/25/2007 2360 ADDITIONAL UST $ 125.00 <br /> 1/25/2007 2362 UST FACT ITY& 1 TANK $ 500.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 1,170.00 V/ <br /> Payment Due Date 2/25/2007 <br /> TOTAL DUE this Billing Period $ 1,340.0 ` <br /> RECEIVE- <br /> FEB 2 n 20% <br /> SAN JOAQUIN COUfdTy <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <br /> Please make Checks PA fABLE 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 /> i2i4.rpt <br />