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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTM 'T <br />600 E MAIN STREET — <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE <br /> <br /> <br /> <br />Date Health <br />Description <br />Page 1 <br />COPY <br />Account ID <br />AR0016534 <br />Facility ID <br />F FA0009534 <br />Date Printed <br />F 1/28/2008 <br />RE: STOCKTON NISSAN <br />3131 AUTO CENTER CIR <br />STOCKTON, CA 95212 <br />OWNER: STOCKTON NISSAN <br />Invoice # IN0170246 — Date of Invoice : 1/25/2008 <br />1/25/2008 2220 SM HW GEN <5 TONSlYR <br />1/25/2008 2244 2008 HAZMAT FEE <br />1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br />Amount <br />I IIIIIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII <br />VIII IIII <br />$ <br />IIIIII VIII IIII IIII <br />213.00 <br />$ <br />390.00 <br />$ <br />24.00 <br />Total for this Invoice <br />$ <br />627.00 <br />Payment Due Date <br />2127/2008 <br />TOTAL DUE this Billing Period j 627, <br />PAYMENT <br />RECEI\/r=n <br />5 Pond <br />SAN JOAOIIIN 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 thereafte <br />254 rpt <br />