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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEP RTMF 'T Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 COPY <br /> Phone: (209)468-3420 <br /> INVOICE AccountlD AR0024283 <br /> Facility ID FA0014297 <br /> Date Printed 2/28/2006 <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 95376 <br /> OWNER : ALIM, REYNALDO E <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0143509---Date of I voice: 1 27/2006 11111T 1111 E 11111 111 1111 11$11111 11111 11111 11111 11111 1111 111111 11111 1111 1111 <br /> 1/27/2006 2220 S HW GE <5 TONS/YR $ 200.00 <br /> 1/27/2006 2399 U IFIED P OGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice I $ 224.00 <br /> Payment Due Date 6 <br /> ETOTAL DUE this Billing Period $ 24.00 <br /> (C 9 - <br /> P `r I�9t�naT <br /> RLC---cE(U�:o <br /> MAR 0 6 2006 <br /> SAN JOAGUII,;COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT' <br /> Please make Checks PAYA LE 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 nalties 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 /> 52S4.rpt <br />