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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTP- -'T Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA <br /> <br /> INVOICE AccountlD AR0016388 <br /> Facility ID FA0009388 <br /> Date Printed 1/28/2008 <br /> AA & BOB ALLEN INC RE : AA& BOB ALLEN INC <br /> 2904 BEYER LN 2904 BEYER LN <br /> STOCKTON, CA 95215 STOCKTON, CA 95215 <br /> OWNER : A A& BOB ALLEN INC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0170186---Date of Invoice: 1/25/2008 1111111 111111 E 11111 11111 11111 11111 11111 11111 11111 11111 11111 1111 111111 11111 1111 IN <br /> 1/25/2008 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 300.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 537.00 <br /> Payment Due Date 2/27/2008 <br /> TOTAL DUE this Billing Period $ 537.0 <br /> PAYM <br /> RECEt, <br /> FEB 2 b - <br /> SAN JOAQUIN, <br /> ENVIRON,.:•' <br /> HEALTH DEPAi i -.,-_.;T <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 />