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SAN JOAQUIN COUNTY <br /> Pare <br /> ENVIRONMENTAL HEALTH DEPARTIl 7 1 <br /> 600 E MAIN STREET COPY <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account to AR0017791 <br /> Facility ID FA0010791 <br /> LEEMMMMMOMMMMI <br /> Date Printed F 1/28/2008 <br /> AUTO SPECIALTIES RE : AUTO SPECIALTIES <br /> 7918 W 11TH ST 7918 W 11TH ST <br /> TRACY, CA 95304 TRACY, CA 95304-9303 <br /> OWNER : THOMPSON, JAMES E JR <br /> Date Health <br /> Program Description Amaunt <br /> Invoice# IN0170575--Date ofInvoice : 1125/2006 1p11111p1111111111IHIIN11111IN1p1 <br /> 1/25/2008 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 130.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 367.00 <br /> Payment Due Date 2/27/2008 <br /> TOTAL DUE this Billing Period $ 367.00 <br /> PAYMENT <br /> RECEIVED <br /> SAN JOAQUIN COUNTY <br /> ENIVIFlOMENT <br /> HaPj-rH DNPp,RTMENT <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 /> 'i4 rpt <br />