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JHIV JVHI,tUIIV I.VUIV 1 i Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMF" ' <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 COPY <br /> INVOICE AccountlD AR0022738 <br /> Facility ID FA0013604 <br /> Date Printed 1/26/2007 <br /> TRACY TOYOTA RE : TRACY TOYOTA <br /> <br /> TRACY, CA 95376 <br /> OWNER : TRACY TOYOTA <br /> Date Health <br /> Program. Description Amount <br /> Invoice# IN0157106—Date of Invoice: 1/25/2007 11111 11111 11111 11111 IN 111111 11111 IN 1111 <br /> 1/25/2007 2220 SM HW GEN<5 TONSNR $ 206.00 <br /> 1/25/2007 2244 2007 HAZMAT FEE $ 360.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 590.00 <br /> Payment Due Date 2/2 <br /> TOTAL DUE this Billing Period $ 590.00 <br /> tq ?00? <br /> &V!>rrON�lfNt HES <br /> f ER�gITjgERV/SFS rH <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 />