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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTr VT <br /> 304 E WEBER AVE - 3RD FLOOR ^ <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR 00 77042 <br /> Lummommmmmmmmill <br /> Facility ID FA0010042 <br /> Date Printed 2/25/2005 <br /> INEMMENWOMMEEME <br /> PARMETT, GREGORY RE : ALL TUNE AND LUBE <br /> ALL TUNE AND LUBE 923 S CHEROKEE LN <br /> 923 S CHEROKEE LN LODI, CA 95240 <br /> STOCKTON, CA 95240 <br /> OWNER : PARMETT, GREGORY <br /> Health <br /> Date Program Description Amount <br /> Invoice# IN0128176—Date of Invoice: 112412005 IIIIIIII(IIIIIIII VIIVIIVIIVIIIVIIIVIII VIIIVIIVIIIIIII IIIIII VIII IIIIIIII <br /> 1/24/2005 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 1/24/2005 2244 2005 HAZMAT FEE PLUS 1 YEAR BACK BILLING $ 230.00 <br /> 1/24/2005 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> 2/24/2005 9999 PAYMENT is 200.00) <br /> Total for this Invoice $ 254.00 <br /> Payment Due Date 212312005 <br /> TOTAL DUE this Billing Period 1 $ 254.00 <br /> PAYMENT <br /> RECEIVED <br /> MAR 1 6 2005 <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 ail Permit Fees For DES I 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 />