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SAN JOAQUIN COUNTY _ Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> / AR0016449 <br /> INVOICE Account lD <br /> \ Facility ID F FA0009449 <br /> Date Printed 4/30/2012 <br /> ABOVE ALL AUTO REPAIR RE : ABOVE ALL AUTO REPAIR <br /> 2854 W ROSE ST 2151 W COUNTRY CLUB BLVD <br /> STOCKTON, CA 95203 STOCKTON, CA 95204 <br /> OWNER : COSTELLO, EILEEN & RICHARD <br /> Date Health <br /> Program Description Amount <br /> Invoice.K IN0223303—Data of Invoice: 1/3 012 01 2 Illlll 111111 llllll lull lullllill VIII VIII VIII VIII VIII IIIIIIIIIII IIII IIII <br /> 1/27/2012 2220 SM HW GEN<5 TONSNR $ 213.00 <br /> 1/27/2012 2244 2012 HAZMAT FEE $ 100.00 <br /> 127/2012 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 127/2012 ERSC ELECTRONIC REPORTING STATE SURCHARGE FEE $ 25.00 <br /> 3/15/2012 9987 Haz Mat Program Penalty Fee $ 10.00 <br /> 3/15/2012 9997 CORRECTION TO A CHARGE ($ 213.00) <br /> Total for this lnvalcs $ 159.00 <br /> PAST DUE <br /> TOTAL DUE this Billing Period $ 159.00 <br /> PAST DUE <br /> Delinquent charges <br /> will be forwarded to <br /> COLLECTIONS <br /> in 30 days. <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 DES I 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 />