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03/13/2012 16:09 2094640138 ENVIRONMENTAL HEALTH FAbL DY/02 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT COPS y <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 iV <br /> Phone: (209)468.3420 RECEIVED <br /> ICEAttoutd lD AR0003828 <br /> r .�✓(y7 MAR 14 2012 Foci tyID FAODo:1997 <br /> me <br /> /q n� SAN JOAQUIN COUNTY Do,vmwad 2 z9nolz <br /> -• y" �3(f��`J""" OFFICE OF EMERGENCY SERVICF, <br /> ABUARQUOB,MOHAMMAD Y RE: OASIS PLAZA' <br /> OASIS PLAZA' no( �T1800 S CHEROKEE LN <br /> <br /> MAR 13 200wNER : OASIS INTERN'L TRADING GROUP <br /> Date Me0ltn PERMIT/SERVICE$ <br /> Program DOecd;ffiw Amotmt <br /> Invoices tN0223866—Dote of bwolce: 1/3072 0/2 <br /> 1272012 2220 SM HW GEN CS TONS7YR $ 213.00 <br /> 1272012 2244 2012 HAZMAT FEE S 270.00 <br /> 127/2012 2301 UST STATE SURCHARGE FEE f 15.00 <br /> 1272012 2301 UST STATE SURCHARGE FEE f 15.00 <br /> 1272012 2301 UST STATE SURCHARGE FEE f 15.00 <br /> 1272012 2360 ADDITIONAL UST f 125.00 <br /> 12712012 2360 ADDITIONAL UST f 125.00 <br /> 127I2012 2362 UST FACILITY 6 1 TANK e f 550.00 <br /> 12712012 2389 UN_IFIJED Fj FEE S 24.00 <br /> 1272012 ERSC .Fa.IG�EP URCHARGE FEE f 25.00 <br /> OwII�- Tann lerwr uwr. S 1,377.00 <br /> A O'�� � `� ��� .almtanl Due DR. 22989,2 <br /> I tQ/f TOTAL DUE this Billing Paded $ 1,377.00 <br /> � �R °P T�ole� <br /> to <br /> pis p0 �fafk L,5� <br /> • e,o <br /> Please make Checks PAYABLE to: •CHO' — Ratum a Copy of This STATEMENT with Your PAYMENT <br /> PonaNNs wet be added to AN Permit Fees For DES 1 HMMP Feas For all SFWCE FEES <br /> at the Raft of 1001E of the Ease Foe Panaltles will be added at the Rata o110% Penalties VAN be added at the Rato of 10% <br /> 30 Day after the Due Dab 46 Days after the Imola Deft 60 Drys anew the hwatee Dale and each e0 Days thanaRe <br /> szsa rat <br />