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ENVIRONMENTAL HEALTH DEPA TMr Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0033734 <br /> Facility ID �A0018967 <br /> Date Printed 5/20/2008 <br /> VINCENT, GLEN RE : BILLS MOWER&SAW <br /> BILLS MOWER& E AW 7834 W ELEVENTH ST <br /> 7834 W ELEVENTF ST TRACY, CA 95304-8867 <br /> TRACY, CA 95304 8867 <br /> OWNER : VINCENT, GLEN <br /> Date Health <br /> Program Descriptio <br /> Amount <br /> Invoice# IN0175838---Date of Invoice: /20/2008 I(IIIIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII IIIIII 11111 <br /> IIII IIII <br /> 5/20/2008 2220 SM HW G N<5 TONS/YR $ 213.00 <br /> 5/20/2008 2399 UNIFIED ROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 237.00 <br /> Payment Due Date 6/19/2008 <br /> TOTAL DUE this Billing Period $ 237.00 <br /> _i <br /> �A60"J <br /> JuN 19 200 <br /> SAN.IOAOUIN COUNTY <br /> HEA TH DEPARNT <br /> ME <br /> _ booms S <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 /> �2i4.rpt <br />