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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTM -,IT <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON, CA 95202 <br />Phone: (209; 468-3420 <br />CORRECTED <br />INVOICE <br />ADVANCED TRAILER SALES & SERVI <br />2101 E CHARTER WAY <br />STOCKTON, CA 95205 <br />n210 Health <br />Description <br />Page 1 <br />Account ID <br />AR0025030 <br />Facility ID <br />FA0014723 <br />LMMMOMMUMMENNE <br />Date Printed <br />1/30/2007 <br />RE: ADVANCED TRAILER SALES & SERVICE <br />2101 E CHARTER WAY <br />STOCKTON, CA 95205 <br />OWNER: BRANNON,JEROLD <br />Invoice # IN0158235 --- Date of Invoice : 1/25/2007 <br />1/25/2007 2244 2007 HAZMAT FEE <br />1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br />Invoice # IN0159737 --- Date of Invoice : 1/30/2007 <br />1/30/2007 2220 SM HW GEN <5 TONS/YR <br />Amount <br />IIIIIIIIIIIIIIIIIVIIIVIIIVIIIVIIIIIIIIIIIIIVIIIVIIIVIIIIIIIIIIIIIVIIIIIIIIIII <br />5 <br />33000 <br />S <br />24.00 <br />Total for this Invoice <br />$ <br />354.00 - <br />Payment Due Date <br />2/25/2007 <br />I IIIIIII IIIIII III VIII Iilll VIII VIII VIII VIII VIII VIII <br />VIII IIII <br />$ <br />IIIIII VIII IIII IIII <br />206.00 <br />Total for this Invoice <br />$ <br />206.00 <br />Payment Due Date <br />3/1/2007 <br />TOTAL DUE this Billing Period $ 0.000.00 <br />PAYMENT <br />RECEIVED <br />FEB 2 1 200? <br />SAN JOAOJIN COUr Ty <br />ENVIRONMENTAL <br />HEALTH DEPARTMENT <br />Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br />'enalties 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 thereafte <br />lid wl <br />