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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />304 E WEBER AVE - 3RD F.IOJR <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE <br />DON HOLSWORTH <br />OUT WEST AUTO <br />720 E LODI AVE <br />LODI, CA 95240 <br />Page 1 <br />UI <br />Account ID AR0022800 <br />Facility ID FA0013644 <br />Date Printed 5/23/2006 <br />RE: OUT WEST AUTO <br />720 E LODI AVE <br />LODI, CA 95240 <br />OWNER: HOLSWORTH, DON <br />Date Health - <br />Program Description Amount <br />Invoice # IN0143333 --- Date of Invoice : 1/27/2006 <br />1/27/2006 2220 SM HW GEN <5 TONSNR <br />1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br />4/15/2006 9994 PERMIT FEE PENALTY <br />vVili <br />in 3G day& <br />$ <br />111111111111111 IN <br />200.00 <br />$ <br />24.00 <br />$ <br />200.00 <br />Total for this Invoice $ <br />424.00 <br />PAST DUE <br />TOTAL DUE this Billing Period $ 424.00 <br />MAT'S <br /> <br /> <br /> <br /> er of <br />BankofAmerica <br />Stockton Main 0 Customer ince <br />110 E Weber Ave <br />Stockton CA 998 <br />209.546.0230 <br />For <br />1 2 1000 3 581.3 508it <br /> <br /> <br /> ENT <br />Penalties will be added to all Permit Fees For DES / yes--- GUAR--RDIAN®�F� 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 tI- <br />5254.rpt <br />