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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTN T Page 1 <br /> 304 E WEBER AVE -3RD FLOOD <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0017204 <br /> Facility ID FA0010204� <br /> Date Printed 2/9/2006 <br /> KtOB <br /> R'S A GE RE : KRAME 'S ARAGE <br /> P06 v 2016 S EL ORADO ST <br /> S0 CA 5267-0606 /f D / STOCKT N, A 95206 <br /> OWNER : DON D W KRA R <br /> Dote Health <br /> Prograrn Descripti n Amount <br /> Invoice# IN0142961 ---Date of Invoice: 1/27/2006 I IIIIIII IIIIII III IIIII IIIII VIII VIII VIII VIII VIII VIII VIII IIII IIIIII VIII IIII IIII <br /> 1/27/2006 2220 SM HW C EN<5 TONSNR $ 200.00 <br /> 1/27/2006 2399 UNIFIED ROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 224.00 <br /> Payment Due Date 3/1/2006 <br /> TOTAL DUE this Billing Period $ 2 0 <br /> eNz' <br /> 4 2006 <br /> """"O/VMF-N r <br /> �� 11 AE�MIT/SEViHUES rH <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 />