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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMEP" <br />304 E WEBER AVE - 3RD FLOOR _ <br />STOCKTON, CA 95202 <br />Phone: (209)468-3420 <br />INVOICE <br />SALAZAR'S QUALITY TRUCK WORKS <br />PO BOX 8236 <br />STOCKTON, CA 95208-0236 <br />Date Health <br />Drnnmr <br />Description <br />Invoice # IN0158417 --- Date of Invoice : 1/25/2007 <br />Page 1 <br />Account ID <br />FA—ROO26869 <br />Facility ID <br />F FA0015569 <br />LMMUMEMMEMENOM <br />Date Printed <br />F 1/26/2007 <br />LMMEMMWOMMNMEMA <br />RE: SALAZARS QUALITY TRUCK WORKS <br />1622 E ALPINE AVE <br />STOCKTON, CA 95205-2525 <br />OWNER: SALAZARS QUALITY TRUCK WORKS <br />1/25/2007 2220 SM HW GEN <5 TONS/YR <br />1/25/2007 2244 2007 HAZMAT FEE <br />1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br />Amount <br />$ 206.00 <br />$ 255.00 <br />$ 24.00 <br />Total for this Invoice $ 485.00 <br />Payment Due Date 212512007 <br />TOTAL DUE this Billing Period $ 485. <br />PAYMENT <br />REOE(VED <br />FEB 2 6 200? <br />SAN JOAQUIN COUNTY <br />ENVIRONMENTAL <br />HEALTH DEPARTMENT <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 thr <br />5254. rpt <br />