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i</i4♦COUO Uowau zv1 4b4ulju LNV1KI LNIAL HtR IFI YF1Ut uj/r14 <br /> SAN JOAQUIN COUNTYPage 1 <br /> ENVIRONMENTAL HEALTH DEPARTMEN 1 t 2 L?3'y — <br /> 304 E WEBER AVE • 3RD FLOOR <br /> STOCKTON, CA 95202 RECEIVED <br /> Phone: (2091468-3420 <br /> INVOICE BEr.u 1�+ 2N Account AR0020223 <br /> = <br /> SAN JUAUUIN COUNTY �,nily ID FA0012369 <br /> OFFICE OF EMERGENCY SERVICE. <br /> Dale PnntCd 11/20/2008 <br /> GREG 8 SUSAN LOOMIS <br /> RE : BRICKYARD AUTOMOTIVE <br /> BRICKYARD AUTOMOTIVE O <br /> LI,BECKMAN RD STE 3B <br /> 820 S BECKMAN RD STE 038 DI,CA 95240 <br /> LODI, CA 95240 OWNER : LOOMIS, GREG & SUSAN <br /> HesIth Amount <br /> Date Program Description IIMilli <br /> ry l� �Im <br /> Invoice 9 IN0152424—Date of invoice! 912012006 Mild lllll110lINilII�IVM11iMll li111lilllllll�I 1111111111 Jill III <br /> S 30000 <br /> 912012006 2244 2006 HAZMAT FEE S 30.o0 <br /> 111152006 9967 Haz Mat"ram Penalty Fee <br /> Total for Nis Invesco f 330.00 <br /> Payment Dae Date 1012112009 <br /> l TOTAL DUE this Billing Period S 330.00 <br /> PAST DUE <br /> (Delinquent charges <br /> will be forwarded to <br /> COLLECTIONS <br /> in 30 days. <br /> Please make Checks PAYABLE to: THD' - Return a Copy of This STATEMENT with Your PAYMENT <br /> For all SERVICE FEES <br /> fenZltl"will be added to all Permit Fees For be a/ ed at Fees Penalties will be added at the Rale of 10% <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% 60 Das after the Invoice Dale and each 30 Days the <br /> 30 Days atter the Due Data 45 Days after the Invoice Date Y <br /> <714 m <br />