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SAN JOAQUIN COUNTY ENVIKONMENTAL HEALTH DEPART 304 E WEBER AVE - 3RD FLOOR STOCKTON, CA 95202 Phone: (209) 468-3420 INVOICE UNITED AUTO REPAIR 400 N EL DORADO ST STOCKTON, CA 95202 t Page 1 Account ID AR0022793 Facility ID ? FA0013637 Date Printed 2/5/2004 RE: UNITED AUTO REPAIR 400 N EL DORADO ST STOCKTON, CA 95202 OWNER: NGUYEN, JOSEPH Date Health Fiugiarn Description • Amount Invoice # IN0116337 --- Date of Invoice : 2/4/2004 2/4/2004 2220 SM HW GEN <5 TONS/YR 2/4/2004 2244 2004 HAZMAT FEE 2/4/2004 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE TOTAL DUE this Billing Period $ 309.00 PAYMEN-f RECEIVED FEB 2 5 2001 - SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT Penalties will be added to all Permit Fees For OES / HMMP Fees For all SERVICE FEES 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% 30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter 5255.ipt $ 200.00 $ 85.00 $ 24.00 Total for this Invoice $ 309.00 Payment Due Date 3/6/2004 TOTAL DUE this Billing Period $ 309.00 PAYMEN-f RECEIVED FEB 2 5 2001 - SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT Penalties will be added to all Permit Fees For OES / HMMP Fees For all SERVICE FEES 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% 30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter 5255.ipt