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5AN JUAUUIN (:UUN I Y Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTME"T 9 <br /> 364 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 COPY <br /> Phone: (209)468-3420 <br /> INVOICE AccountlD AR0016065 <br /> Facility ID FA0009065 <br /> Date Printed 1/30/2006 <br /> AURORA BODY WORKS INC RE : AURORA BODY WORKS INC <br /> 446 N AURORA ST 446 N AURORA ST <br /> STOCKTON, CA 95202 STOCKTON, CA 95202 <br /> OWNER : DON NERI <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0142550---Date of Invoice: 1/27/2006 11111 1111 111111 11111 1111 IN <br /> 1/27/2006 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 1/27/2006 2244 2006 HAZMAT FEE $ 270.00 <br /> 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 494.00 <br /> Payment Due Date 3/1/2006 <br /> TOTAL DUE this Billing Period 494.00 <br /> 1=EB 0 9 Zou� <br /> SAN <br /> OAQUIN COUN7Y <br /> HEALTH DE ARfVTAL <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 />