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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTUST <br /> 304 E WEBE.w AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE AccountlD AR0025196 <br /> Facility ID FA0014792 <br /> LUMEMMMMMOMMA <br /> Date Printed 1/30/2006 <br /> LMMONOMMOMMEMMM <br /> SEXTON CHEVROLET RE : SEXTON CHEVROLET <br /> PO BOX 1328 321 SPRECKELS AVE <br /> MANTECA, CA 95336-1146 MANTECA, CA 95336-6007 <br /> OWN 1 : L SEXTON <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0144453---Date of Invoice: 1/27/2006 IIIIIIIIIIIIIVIIVIIVIII VIIIVIIIIIIIIIIIIIVIIIVIIIIIIIIIIIIIVII IIIIIIII <br /> 1/27/2006 2220 SM HW GEN<5 TONSNR $ 200.00 <br /> 1/27/2006 2244 2006 HAZMAT FEE $ 345.00 <br /> 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ �569.00 <br /> Payment Due Date <br /> TOTAL DUE this Billing Period $ 569.00 <br /> RECD V D <br /> FEB 15 2&6 ) <br /> SAENVORO UIN COUNTY <br /> HEAT NMENTAL <br /> N DEPgRTMENT <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 I 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 />