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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMIS Page 1 <br /> 304 E WEBER AVE -3RD FLOOR ' <br /> STOCKTON, 95202 COPY <br /> Phone:e: (209(209) 46 46 8-3420 <br /> INVOICE AccountlD F AR0116393 <br /> Facility ID FA0009393 <br /> LEMOMUOMEMWMJ <br /> Date Printed 1/26/2007 <br /> LMONEMEREMOMMMA <br /> IDEALEASE OF STOCKTON INC RE : IDEALEASE OF STOCKTON INC <br /> PO BOX 6463 1137 S STOCKTON ST <br /> STOCKTON, CA 95206 STOCKTON, CA 95206 <br /> OWNER : JOHN PHILLIPS <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN01 56546--Date of Invoice: 1/25/2007 IIIIIIIIIIIIIIIIIVIIVII IIIIIIIIIIIIIIIIVIIVIII/II IIIIII VIII/////III <br /> 1/25/2007 2220 SM HW GEN<5 TONS/YR $ 206.00 <br /> 1/25/2007 2244 2007 HAZMAT FEE $ 315.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 545.00 <br /> Payment Due Date 2125/2007 <br /> TOTAL DUE this Billing Period $ /545.9'0 <br /> PAYMENT <br /> RECEIVED <br /> FEB 13 20, <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/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 />