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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMF"' Page 1 <br /> 304 E WEBER AVE: -3RD FLOOR s <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE AccountlD AR0024501 <br /> Facility ID <br /> FA0014421 �� <br /> Date Printed <br /> ._..._._..1/26/2007 <br /> BOB'S GERMAN AUTO REPAIR RE : BOB'S GERMAN AUTO REPAIR <br /> 2230 N WILSON WAY 2230 N WILSON WAY <br /> STOCKTON, CA 95205 STOCKTON, CA 95205 <br /> OWNER : ROBERT J GARCIA <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0157375---Date of Invoice: 1/25/2007 I IIIIIII IIIIII III VIII VIII VIII VIII VIII IIIII VIII IIIII IIIII IIII IIIIII VIII IIII IIII <br /> 1/25/2007 2220 SM HW GEN<5 TONS/YR $ 206.00 <br /> 1/25/2007 2244 2007 HAZMAT FEE $ 85.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 315.00 <br /> Payment Due Date 2/25/2007 <br /> TOTAL DUE this Billing Period $ 315. <br /> `SCE!Vc- <br /> FEB 3 zoos <br /> SAN R QU1N CpU/��1. <br /> HEALTI/pE pR MENT <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 />