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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEP RTMF-"T Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0024283 III <br /> Facility ID FA0014297 <br /> Date Printed 4/24/2008 <br /> REY ALIM RE : PRECIOUS AUTO SERVICE CENTER <br /> PRECIOUS AUTO ERVICE CENTER 599 E 11TH ST <br /> 599 E 11TH ST TRACY, CA 95376 <br /> TRACY, CA 953761 <br /> OWNER : ALIM, REYNALDO E <br /> Date Health <br /> Program Descriptio Amount <br /> Invoice# IN0170959---Date of Invoice: /25/2008 IIIIIIIIIIIIIIIIIIIIIIIIIII VIII VIII VIII IIIIIIIIIIIIIIIIIIII IIIIIIIIII I'IIIIIIIIIII <br /> 1/25/2008 2220 SM HW G N<5 TONS/YR $ 213.00 <br /> 1/25/2008 2399 UNIFIED ROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 4/15/2008 9994 PERMIT F E PENALTY $ 213.00 <br /> Total for this Invoice $ 450.00 <br /> Payment Due Date 2/27/2008 <br /> Q � IDUR0 <br /> TOTAL DUE this Billing Period $ 450.00 <br /> WE OULD PPRECIATE YOUR <br /> AY <br /> ME NT TODAY! <br /> .lIkOf 106 <br /> Y©Ufk RDLTH PERMIT FOH <br /> THE CURRENT YEAR <br /> WILL NOT BE ISSUED UNTIL <br /> PAST DUE AMOUNTS <br /> ARE PAID IN FULL <br /> Please make Checks PA ABLE 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 /> �?�/rpt <br />