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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMLS Page 1 <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> iNvoIc <br /> Account ID AR0033093 <br /> COPY A ���1 <br /> Facility ID FA0018676 <br /> Date Printed 5/30/2012 <br /> HCIAO, CHARLES RE : AAMCO TRANSMISSION <br /> AAMCO TRANSMISSION 2589 E WATERLOO RD <br /> <br /> <br /> OWNER : ECO AUTO TECH INC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0220793---Date of Invoice: 11128/2011 I IIIIIII IIII lI VIII VIII 1I11Iu1ull lull VIII lllllll 11111111111 IN 1111 <br /> Hrs Employee <br /> 10/11/2011 2220 306-FOLLOW UP FOR NON-COMPLIANCE 0.50 WONG $ 62.50 <br /> 2/15/2012 9988 SERVICE CHARGE PENALTY $ 6.25 <br /> 3/15/2012 9988 SERVICE CHARGE PENALTY $ 6.25 <br /> 4/15/2012 9988 SERVICE CHARGE PENALTY $ 6.25 <br /> Total for this Invoice $ 81.25 <br /> PAST DUE <br /> Invoice# IN0226001 ---Date of Invoice: 113012012 IIIIIIl1IIl111II111I1II111I11I11II1111111RE111111111111111111111111111111IN1111 <br /> 1/27/2012 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/27/2012 2244 2012 HAZMAT FEE $ 115.00 <br /> 1/27/2012 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 1/27/2012 ERSC ELECTRONIC REPORTING STATE SURCHARGE FEE $ 25.00 <br /> 3/15/2012 9987 Haz Mat Program Penalty Fee $ 11.50 <br /> 4/15/2012 9994 PERMIT FEE PENALTY $ 213.00 <br /> Total for this Invoice $ 601.50 <br /> PAST DUE <br /> TOTAL DUE this Billing Period $ 682.75 <br /> r_��T <br /> Delinquent Charges <br /> Will be forwarded to <br /> COLLECTIONS <br /> in 00 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/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 />