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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTM�NIT <br /> 600 E MAIN STREET _ <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account AR0032967 <br /> LMMMMMOOMMOMEN <br /> Facility ID FA0018 007 <br /> LEMMOOMMOMEM <br /> Date Printed 2/27/2008 <br /> VALDOVINOS, CARLOS RE : JOSHUAS AUTO PARTS <br /> JOSHUAS AUTO PARTS 820 S CALIFORNIA WAY STE A <br /> <br /> <br /> OWNER : VALDOVINOS, CARLOS <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0173224--Date of Invoice : 1/25/2008 IIIIIIIIIIIIIIIIIIIIIIIIIIVIIIVIIIVIIIVI VIIIVIIIVIII IIII IIIIIVIIIIIIIII <br /> 1/25/2008 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 237.00 <br /> Payment Due Date 2/27/2008 <br /> TOTAL DUE this Billing Period $ 237.0 <br /> ti121 / �23�' (SID <br /> �Zs <br /> PAYMENT <br /> RECEIVED <br /> F E b 2 7 �oua <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 thereafter <br /> 5254 rpt <br />