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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTM( Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID F AR00170 44 <br /> LWWANNEMMONNIM <br /> Facility ID F FA00-10-0 3-4 <br /> LOOMMMMMMMOMEN <br /> Date Printed 10/6/2008 <br /> INNEEMEMMEMENUM <br /> PICK N PULL AUTO DISMANTLERS RE : PICK N PULL AUTO DISMANTLERS <br /> 10850 GOLD CENTER DR 3927 E CLARK DR <br /> RANCHO CORDOVA, CA 95670 STOCKTON, CA 95205 <br /> OWNER : NORPROP INC <br /> l l - 4 1 <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0170391 --Date of Invoice: 1/25/2008 1111111111 IIE 111111111111111111111111111111111111111111111 IN IIII <br /> 1/15/2008 9991 Credit Adjustment IS 0,99) <br /> 1/25/2008 2227 GEN 5<25 TONS PERMIT $ 1,672.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 360.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 2/14/2008 9999 PAYMENT S 2,055.01) <br /> 8/12/2008 2229 GEN 50<250 TONS PERMIT $ 2,149.00 <br /> 8/15/2008 9997 CORRECTION TO A CHARGE S 1,672.00) <br /> Total for this Invoicel $ 477.00 <br /> PAST DUE <br /> TOTAL DUE this Billing Period $ 477.00 <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 f 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 />