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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMI <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKPhone: ON,209 46 95202 COPY <br /> Phone: ,(209) 468-3420 <br /> INVOICE Account ID AR0025196 <br /> Facility ID F FA0014792 <br /> Date Printed 1/26/2007 <br /> SEXTON CHEVROLET RE : SEXTON CHEVROLET <br /> PO BOX 1328 321 SPRECKELS AVE <br /> MANTECA, CA 95336-1146 MANTECA, CA 95336-6007 <br /> OWNER : JERRY SEXTON <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0158251 --Date of Invoice: 1/25/2007 IIII I I I I VIII IIIIIIII VIII VIII I I IIII II IIIIII VIII IVIIIININ <br /> 1/25/2007 2220 SM HW GEN<5 TONS/YR $ 206.00 <br /> 1/25/2007 2244 2007 HAZMAT FEE $ 345.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 575.00 <br /> Payment Due Date 2/25/2007 <br /> TOTAL DUE this Billing Period $57 p <br /> PA <br /> RFC£ENT <br /> Vc-6 <br /> FEB 14 9007 <br /> ENVIRO coup" <br /> H7T, <br /> EALTH DEPAR,W"kr <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 /> 5254.rpt <br />