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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTt IT <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0017264 <br /> Facility ID FA0010264 <br /> LOWNWEEMEMMENEENA <br /> Date Printed 1/24/2005 <br /> SATURN OF STOCKTON RE : SATURN OF STOCKTON <br /> 2991 AUTO CENTER CIR 2991 AUTO CENTER CIR <br /> STOCKTON, CA 95212 STOCKTON, CA 95212 <br /> OWNER : S ROBERT ZAMORA <br /> Date Health <br /> program Description — Amount <br /> Invoice# IN0128258—Date of Invoice: 1124/2005 Illllllilllilillllllllllllllllllillillli1131lllilEll Mill llllllilllHill Milli <br /> 1/24/2005 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 1/24/2005 2244 2005 HAZMAT FEE $ 315.00 <br /> 1/24/2005 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> Total for this Invoice $ 539.00 <br /> Payment Due Date 2/23/2005 <br /> TOTAL DUE this Billing Period V 539.00 / <br /> PAYMENT <br /> RECEIVED <br /> FEB 2 2005 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <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 DES I 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 /> i'S5 rnt <br />