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')AIV JUAUUIIM UVUrV I T <br /> ENVIRONM,ENTAL HEALTH DEPARTf--NT Page 1 <br /> 600 E MAIN STREET — <br /> STOCKTON, CA 95202 lvl� <br /> Phone: (209)468-3420 n <br /> INVOICE ccountlD AR0028324 <br /> RECEIVECD <br /> APR 2 3 2008 Facitiry ID r FA0016201 <br /> JAIV JUAUUIN UUUN 11Aate Printed 3/26/2008 <br /> OFFICE OF EMERGENCY SERVICEF. <br /> GARCIA'S AUTO REPAIR & TOW RE : GARCIA'S AUTO REPAIR & T'OW <br /> 982 E WATERLOO RD 982 E WATERLOO RD <br /> STOCKTON, CA 95205 STOCKTON, CA 95205 <br /> OWNER : GARCIA LUNA EVARISTO <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0172035---Date of Invoice: 1/25/2008 11II11I1Ilif 111II1I111I111II1I11I11II1II111I1I11I111II111I111III11I1I1I1111I111IN <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 85.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 3/15/2008 9987 Haz Mat Program Penalty Fee $ 8.50 <br /> Total for this Invoicel $ 117.50 <br /> Payment Due Date 212712008 <br /> TOTAL DUE this Billing Period $ 117.50 <br /> E)eiirlquent Charges <br /> X011 be fervvarded to <br /> L-LECTf <br /> in 30 devs. , <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 /> 5254.rpt <br />