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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTM"IT <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR00329 11 <br /> LUMMMONOMMMMA <br /> Facility ID F FA00 886 4— <br /> LUMMOMENUMMONO <br /> Date Pnnted2/27/2008 <br /> LEMEMENNOMOMEME <br /> VALDOVINOS, CARLOS RE : JOS HUAS AUTO PARTS <br /> JOSHUAS AUTO PARTS 738 E CHARTER WAY <br /> 738 E CHARTER WAY STOCKTON, CA 95206 <br /> STOCKTON, CA 95206 <br /> OWNER : VALDOVINOS, CARLOS <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0173223---Date of Invoice: 1/25/2008 (IIIIIIIIII VIVIIIVIIIIIIIIIIIVIIIIIIIIIIIVIIIIIIIIII VIII IIII IIII <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 <br /> 2,21 ov <br /> REC VED <br /> FEB 2 7 ��oa <br /> SAN JOAOUIN 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 /> 5'_54.rpt <br />