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')HIV JUAWUIIV UUUIV I Y <br /> ENVIRONMENTAL HEALTH DEPARTMr''T Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 COPY <br /> Phone: (209)468-3420 <br /> INVOICE AccountlD AR0024508 <br /> Facility ID FA0014428 <br /> Date Printed 1/30/2006 <br /> STOCKTON HONDA YAMAHA RE : STOCKTON HONDA YAMAHA <br /> 3295 N AD ART RD 3295 N AD ART RD <br /> STOCKTON, CA 95215 STOCKTON, CA 95215 <br /> OWNER : ART MITCHELL <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0143551 ---Date of Invoice: 1/27/2006 11111111 111111 III VIII VIII VIII VIII VIII IIIII IIIII VIII VIII 11111111111 IIII IIII <br /> 1/27/2006 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 1/27/2006 2244 2006 HAZMAT FEE $ 115.00 <br /> 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 339.00 <br /> Payment Due Date 3/1/2006 <br /> TOTAL DUE this Billing Period $ 339.00 <br /> PAYMENT <br /> 3 v� RECEIVED <br /> vv FEB 0 6 2006 <br /> r l 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 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 />