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OANJOAQUINCOUNTY ~- <br /> ENVIRONMENTAL HEALTH DEPARTIV--NT .;. _ ;•, <br /> 600 E MAIN STREET �� Page 1 <br /> STOCKTON, CA 95202 CnnyPhone: (209)468-3420 <br /> INVOICE Account ID AR0016583 <br /> Facility ID FA00-7 3 <br /> Date Printed 1/28/2008 <br /> CITY GARAGE RE : CITY GARAGE <br /> 604 W 11TH ST 604 W 11TH ST <br /> TRACY,CA 95376 TRACY, CA 95376 <br /> OWNER : JOHN D DITURI <br /> Date Health <br /> Program Description _ _ Amclun_ <br /> Invoice# IN0170261 --Date of Invoice: 1125/2008 Illllllllllllllllllllllllllilllllllllllllllilllfi0111lllllflllllllfllllHill fill llll <br /> 1/25/2008 2220 SM HW GEN<5 TONSIYR $ 213.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 115.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAG STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 352.00 <br /> Payment Due Date 2/27/2008 <br /> TOTAL DUE this Billing Period $ f/ 352.06 <br /> L� <br /> ��cEiVEG <br /> FEB 2 2 <br /> SAN JOACQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <br /> r <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 /> 5254.rpt <br />