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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTM( Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account 10 AR0025 996 <br /> Facility ID F FA00 44792 <br /> Date Printed 2/2/2010 <br /> NESTOR,TOM RE : SEXTON CHEVROLET <br /> SEXTON CHEVROLET 321 SPRECKELS AVE <br /> PO BOX 1328 MANTECA, CA 95336-6007 <br /> MANTECA, CA 95336-1146 <br /> OWNER : JERRY SEXTON <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0199318---Date of Invoice: 2/2/2010 I11III1I11II111I11IlIIVIIVIIIVIVIIIVII VIVA 111111111111111 IN IIII <br /> 2/1/2010 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 2/1/2010 2244 2010 HAZMAT FEE $ 345.00 <br /> 2/1/2010 2399 UNIFIED PR GRA A SURCHARGE FEE $ 24.00 <br /> 2/1/2010 ERSC ELECTRONI PO IN RCHARGE $ 25.00 <br /> Total for this Invoice $ 607.00 <br /> Payment Due Date 3/4/2010 <br /> TOTAL DUE this Billing Period $ 607.00 <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 />