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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMr "T <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE AccountID AR0016315 <br /> Facility ID FA0009315 <br /> Date Printed 3/26/2004 <br /> INEEMEMENINNOMMill <br /> JOHNNIE'S WELDING RE : JOHNNIE'S WELDING <br /> 17701 E COMSTOCK RD 17701 E COMSTOCK RD <br /> LINDEN, CA 95236 LINDEN, CA 95236 <br /> OWNER : JOHNNY VACCAREZZA <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0115613—Date of Invoice: 2/4/2004 <br /> 2/4/2004 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 2/4/2004 2244 2014 HAZMAT FEE $ 315.00 <br /> 2/4/2004 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> 3/21/2004 9987 Haz Mat Program Penalty Fee $ 31.50 <br /> Total for this Invoice $ 570.50 <br /> Payment Due Date 3/612004 <br /> TOTAL DUE this Billing Period § 570.50 <br /> PAST DUE! <br /> WE WOULD YYMEN TTODA` ' YOUR <br /> REC V ED <br /> SNo H EP PSt M <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 /> a rpt <br />