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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTM� <br /> 304 E WEB-"R HVt -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0024283 <br /> Facility ID FA0014297 <br /> Date Printed 7/28/2003 <br /> SOOMRO, RAHM N RE : TRACY AUTO REPAIR <br /> TRACY AUTO REPAIR 599 E ELEVENTH ST <br /> 599 E ELEVENTH,ST TRACY, CA 95376 <br /> TRACY, CA 9537 <br /> OWNER : TRACY AUTO REPAIR <br /> Date Health <br /> Program Descriptio i Amount <br /> Invoice# IN0104361 ---Date of Invoice: /27/2003 <br /> 2/27/2003 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> 5/15/2003 9994 PERMIT FEE PENALTY $ 200.00 <br /> Total for this Invoice $ 417.50 <br /> PAST DUE <br /> TOTAL DUE this Billing Period $ 417.50 <br /> I <br /> I <br /> RAST DUE ! <br /> WE VVOULD APPRECIATE YOUR <br /> PAYMENT TODAY! <br /> _r' 'P <br /> YOUR A _LTH PERMIT FOR <br /> THE CURRENT YEAR <br /> WILL NOT BE ISSUED UNTIL <br /> PAST DUE AMOUNTS <br /> ARE PAID IN FULL <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 /> 5255.rpt <br />