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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTM <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR 0016451 <br /> Facility ID F FA000 445 <br /> LININEEMENINEMMMMA <br /> Date Printed 4/23/2003 <br /> LMOMMENNEMMENINA <br /> JOE'S HOUSE OF TONE INC (CHERO RE : JOE'S HOUSE OF TONE INC <br /> 17451 N TRETHEWAY RD 308 N CHEROKEE LN <br /> LOCKEFORD, CA 95237-9530 LODI, CA 95240 <br /> OWNER : JOSEPH ROSILEZ <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0103465—Date of Invoice: 2127/2003 <br /> 2127/2003 2220 SM HVV GEN<5 TONS/YR $ 200.00 <br /> 2/27/2003 2244 PACT TRANSFER RECORD-DES $ 85.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> 4/15/2003 9987 Haz Mat Program Penalty Fee $ 8.50 <br /> Total for this Invoice $ 311.00 <br /> Payment Due Date3/28/200 <br /> _ TOTAL DUE this Billing Period $4431 _00 311.00 <br /> ATTENTI9N <br /> YOUR HEALTH PERMIT FOR <br /> THE CURRENT YEAR PAYMENT <br /> WILL NOT BE ISSUED UNTIL RECEIVED <br /> PAST DUE AMOUNTS <br /> Ailf r1AIo:a11-U1_l_ APR 3 0 2003 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISIOli <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 /> 5255.rpt <br />