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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEAL H DEP RTIV--'T Page 1 <br /> 600.E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE account ID AR0024283� <br /> Facility ID FA0014297 <br /> Date Printed 5/5/2008 <br /> ALIM, REYNALDO1 RE : PRECIOUS AUTO SERVICE CENTER <br /> PRECIOUS AUTO SERVICE CENTER 599 E 11TH ST <br /> 4541 RENAISSANCE DR APT 415 TRACY, CA 95376 <br /> SAN JOSE, CA 95134-1596 <br /> OWNER : ALIM, REYNALDO E <br /> Date Health <br /> Program Descriptio i Amount <br /> Invoice# IN0170959---Date of Invoice: /25/2008 I IIIIIII IIIIII III VIII VIII VIII VIII VIII VIII VIII ILII VIII IIII IIIIII 11111 1111 IIII <br /> 1/25/2008 2220 SM HW G N<5 TONS/YR $ 213.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 4/15/2008 9994 PERMIT FEE PENALTY $ 213.00 <br /> Total for this Invoice $ 450.00 <br /> PAST DUE <br /> TOTAL DUE this Billing Period $ 450.00 <br /> �I <br /> PcJ yoga <br /> ` PpPR��pp� <br /> 14e 'q NX <br /> RHpW <br /> �pITFOR <br /> THE CURRENT YEAR <br /> WILL NOT SE ISSUED UNTIL <br /> PARE P IO NOFUU.S <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 /> 5254 rpt <br />