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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTM Page 1 <br /> 3G4 E WEBER AVE -3RD FLOOR of 0 <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID -AR 0000481 <br /> Facility ID F FA0000-4 2— <br /> Date Printed F 1/30/2006 <br /> IMEMENEEMEMENNEIIIII <br /> 3 B'S TRUCK &AUTO PLAZA RE : 3 B'S TRUCK&AUTO PLAZA <br /> <br /> LODI, CA 95240 <br /> OWNER : BAPH 3 INC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0143510---Date of Invoice : 1/27/2006 IIIIIII IIII VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII IIIIII VIII IIII IIII <br /> 1/27/2006 2220 SM HW GEN <5 TONSNR $ 200.00 <br /> 1/27/2006 2244 2006 HAZMAT FEE $ 330.00 <br /> 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 554.00 <br /> Payment Due Date 3/1/2006 <br /> TOTAL DUE this Billing Period $ 554 <br /> '1A <br /> RFC-D7 <br /> s FEB 1 0 2006 <br /> Co <br /> HZDONA MAt <br /> ENT <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 /> 5254rpt <br />