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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPART <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE <br />UNITED AUTO REPAIR <br />400 N EL DORADO ST <br />STOCKTON, CA 95202 <br />soPage 1 <br />Account ID AR0022793 <br />Facility ID FA0013637 <br />Date Printed 1/26/2007 <br />RE: UNITED AUTO REPAIR <br />400 N EL DORADO ST <br />STOCKTON, CA 95202 <br />OWNER: NGUYEN, JOSEPH <br />Date Health <br />Program Description Amount <br />Invoice # IN0157167 --- Date of Invoice: 1/25/2007 <br />1/25/2007 2220 SM HW GEN <5 TONS/YR <br />1/25/2007 2244 2007 HAZMAT FEE <br />1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br />I IIIIIII IIIIII III VIII VIII IIIiI VIII ILII VIII VIII VIII VIII IIII <br />$ <br />IIIIII VIII IIII IIII <br />206.00 <br />$ <br />85.00 <br />S <br />24.00 <br />Total for this Invoice $ 315.00 <br />Payment Due Date 2/25/2007 <br />TOTAL DUE this Billing Period $ 315.00 <br />PAYMENT <br />RECEIVE® <br />FEB 0 8 2007 <br />SAN JOAQUIN COUNTY <br />ENVIRONMENTAL <br />f1EAI.TH 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 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 thereaft( <br />2>4.rpt <br />