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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMI M <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0028828 <br /> Facility ID FA0016384 <br /> Date Printed 1/26/2007 <br /> BUTLER, BEN E RE : GUINETTIS BODY SHOP <br /> GUINETTIS BODY SHOP 1624 E ALPINE AVE 1678 <br /> <br /> <br /> OWNER : BUTLER, BEN E <br /> Health Amount <br /> Date Program Description <br /> Invoice# IN0158514---Date of Invoice: 1/25/2007 IIIIIIIIIIIIIIIIIIIIIIIIIII VIII VIII VIII VIII VIII VIII VIII IIIIIIIIII VIII IIII IIII <br /> $ 206.00 <br /> 1/25/2007 2220 SM HW GEN<5 TONSNR $ 24.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br /> Total for thisInvoice $ 230.00 <br /> Payment Due Date 2125/2007 <br /> TOTAL DUE this Billing Period $ 230.00 <br /> Reb VED <br /> FEB 2 6 2007 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HFALTH DEPAR(MENT <br /> Please make Checks PAYABLE to: 'EHD' - Return a Copy of This STATEMENT with Your PAYMENT <br /> For all SERVICE FEES <br /> Penalties will be added to all Permit Fees For DES/HMMP Fees penalties will be added at the Rate of 10 <br /> at the Rate of 100°/of the Base Fee Penalties will be added at the Rate of 10% 60 Da s after the Invoice Date and each 30 Days thereafter <br /> 30 Days after the Due Date 45 Days after the Invoice Date Y <br /> 5254.rpt <br />