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SAN JOAQUIN COUNTY <br /> Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTP T <br /> 304 E WEBER AVE -3RD FLOOR ` <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE AccountlD AR0016065 <br /> Facility ID FA0009065 <br /> Date Printed 1/24/2005 <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 /> Health L <br /> Date Program Description Amount <br /> Invoice# IN0128921 --Date of Invoice : 1/24/2005 11111 E 11111�1111�11 11111 11111 X11 X1111111111111111111111111111111 <br /> 1/24/2005 2220 SM HW GEN <5 TONS/YR $ 200.00 <br /> 1/24/2005 2244 2005 HAZMAT FEE $ 270.00 <br /> 1/24/2005 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> Total for this Invoice $ 494.00 <br /> Payment Due Date 2/23/2005 <br /> TOTAL DUE this Billing Period $ 494.00 <br /> PAYMENT <br /> RECEIVED <br /> FEB 1 6 2UUO- <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENI;,L <br /> HEALTH DEPAHI 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 /> ilii rpt <br />