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aHn dor WUIP11,UUIv I r _ _ Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTM ''T — <br /> 304 E WEBER AVE-3RD FLOOR *we <br /> STOCKTON, CA 95202 COPY <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0016391 <br /> Facility ID FA0009391 <br /> Date Printed 1/26/2007 <br /> Immommommommomm <br /> AMESSA AUTOMOTIVE CNTR RE : AMESSA AUTOMOTIVE CNTR <br /> 3943 N WEST LN 3943 N WEST LN <br /> STOCKTON, CA 95204-2435 STOCKTON, CA 95204 <br /> OWNER : ALZAMMAR, MARK <br /> Date Health <br /> Program Descriptior, Amount <br /> Invoice IN0156544—Date ofInvoice: 1/25/2007 11111111111111111111111 IN <br /> 1/25/2007 2220 SM HW GEN<5 TONS/YR $ 206.00 <br /> 1/25/2007 2244 2007 HAZMAT FEE $ 65.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoicel $ 315.00 <br /> Payment Due Date25/20 2/_i; <br /> TOTAL DUE this Billing Period $ 31 <br /> PAYMENT <br /> RECEIVED <br /> FEB 2 6 2007 <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 />