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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTM"'T Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0032529 <br /> Facility ID FA0018425 <br /> Date Printed 3/24/2008 <br /> LEMOMENEENEENEMS <br /> REHAN ANWAR RE : VALLEY SMOG & REPAIR <br /> VALLEY SMOG & REPAIR 923 S CHEROKEE LN <br /> 923 S CHEROKEE LN LODI, CA 95240 <br /> LODI, CA 95240 <br /> OWNER : ANWAR, REHAN <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0173214-•-Date of Invoice: 1/25/2008 IIIIIIIIIIII'II VIIIVIIIIIIIIIIIIIIIIII'IIIIIIIIIIIVIIIIII 111111 VIIIIIII 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 2/2712008 <br /> TOTAL DUE this Billing Period $ 237.00 <br /> PAYMENT <br /> RECEIVED <br /> MAR 21 2008 <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 CES/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 />