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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTk tT ,. <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0032967 <br /> Facility ID FA001 6607 <br /> Date Printed F 11/20/2007 <br /> VALDOVINOS, CARLOS RE : JOSHUAS AUTO PARTS <br /> JOSHUAS AUTO PARTS 820 S CALIFORNIA WAY STE A <br /> 738 E CHARTER WAY STOCKTON, CA 95206 <br /> STOCKTON, CA 95206 <br /> OWNER : VALDOVINOS, CARLOS <br /> Health <br /> Date Program Descnption Amount <br /> Invoice# IN0166808—Date of Invoice: 10/18/2007 I(IIIIII IIIIII III(IIII(IIII VIII VIII VIII VIII VIII VIII VIII IIII IIIIII VIII IIII IIII <br /> 10/15/2007 9996 APPLY DISCOUNT ($ 106.50) <br /> 10/18/2007 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> Total for this Invoice $ 106.50 <br /> Payment Due Date 11/17/2007 <br /> Invoice# IN0168924--Date of Invoice: 11/19/2007 IIIIIIII IIIIII III VIII IIIIIIIIII VIII VIII(IIII 111111111111111111111111 IIII <br /> Hrs Employee <br /> 10/10/2007 2200 544-COMPLAINT INSP(actual time) 0.50 YANG $ 49.00 <br /> 10/11/2007 2200 544-COMPLAINT INSP(actual time) 1.00 YANG $ 98.00 <br /> Total for this Invoical $ 147.00 <br /> Payment Due Date 12120/2007 <br /> TOTAL DUE this Billing Period $ 253.5 <br /> lam` <br /> PAYMENT <br /> RECEIVED <br /> NOV 2 1 2007 <br /> SANOCOUNTY <br /> (/�J�11 <br /> ENVIRONMENTAL ENTAL <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 3o Days thereafter <br /> 5254.rpt <br />