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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMF7MT Page 1 <br /> 600 E MAIN STREET . o <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0016750 <br /> Facility ID FA0009750 <br /> LUMOMMEMMMMEA <br /> Date Printed 3/3/2008 <br /> ROGERS, J. SCOTT RE : U PULL & SAVE <br /> U PULL & SAVE 4223 E CLARK DR <br /> 3590 SUNRISE BLVD#9 STOCKTON, CA 95215 <br /> RANCHO CORDOVA, CA 95742 <br /> OWNER : SPECIALIZED PARTS PLANET INC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0170305--Date of Invoice: 1/25/2008 11111111111111111111INI IIIII IIIII IIIII IIIIIIIII IIIIII IIIIIINIII <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 2127/2008 <br /> TOTAL DUE this Billing Period $ /%i37.00 <br /> PAYMENT <br /> RECEIVED <br /> MAR - 3 2008 <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 all Permit Fees For OES/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 /> '_54 qn <br />