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0Fuy JUTAWUIN LUUNI Y <br /> ENVIRONMENTAL HEALTH DEPARTMr"T Page 1 <br /> 304 E WEBER AVE - 3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0017418 <br /> Facility ID FA0010418 <br /> Date Printed 2/5/2004 <br /> JOE GONZALES TRUCKING RE : JOE GONZALES TRUCKING <br /> 7385 W RIPON RD 7385 W RIPON RD <br /> MANTECA, CA 95337 MANTECA, CA 95337 <br /> OWNER : JOE GONZALES <br /> Date Health <br /> Program Description <br /> _—.._.__.._—__—_— Amount <br /> Invoice# IN0116014--Date of Invoice: 2/4/2004 <br /> 2/4/2004 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 2/4/2004 2244 2004 HAZMAT FEE S 285.00 <br /> 2/4/2004 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> Total for this Invoice T-509 00 <br /> Payment Due Date 3/6/2004 <br /> TOTAL DUE this Billing Period $ 509.00 <br /> PAYM E.'" <br /> REGEI V E� <br /> MAR 3 - 7(1."' <br /> SAN JOAQUIN COUNI', <br /> t ENVIRONMENTAL <br /> HEALTH DEPA.a„r._t, <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 Rale 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 /> ;;mt <br />