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SAN JOAQUIN COUNTY <br /> ENWRONMENTAL HEALTH DEPARTI T Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0016949 <br /> Facility ID FA0009949 <br /> Date Printed 4/26/2004 <br /> PRO-TOUCH AUTOMOTIVE RE : PRO-TOUCH AUTOMOTIVE <br /> 255 MOFFAT BLVD 255 MOFFAT BLVD <br /> MANTECA, CA 95336-5742 MANTECA, CA 95336-5720 <br /> OWNER : CLIFFORD L PEERSON <br /> Data Health <br /> Program Description Amount <br /> Invoice# IN0115849--Date of Invoice: 2/4/2004 <br /> 2/4/2004 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 2/4/2004 2244 2004 HAZMAT FEE $ 100.00 <br /> 2/4/2004 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> 3/21/2004 9987 Haz Mat Program Penalty Fee $ 10.00 <br /> 4/15/2004 9994 PERMIT FEE PENALTY PAYMENT S 200.00 <br /> RECEIVED <br /> Total for this Invoice $ 534.00 <br /> APR 3 0 2004 Payment Due Date 3/6/2004 <br /> SAN JOAQUIN COU <br /> T <br /> VIRL TOTAL DUE this Billing Period $ 534.OU, <br /> SDU ATH DEPARTME v ( <br /> �A <br /> WE WOULD �,PPRECiATEYOUR REC <br /> PAY%MENT TODAY! APR 3 <br /> SAN JOAQUIN r <br /> ENVIRON <br /> HEALTH DE' <br /> ATTt!-TION <br /> Yet Int IHEAL.T i-; '----P-"IIT FOR <br /> THE CUp- <br /> �`- <br /> �;\!T'TEAR <br /> WILL NOT BE ISSUED UNTIL <br /> PAST DUE.�','OUNTS <br /> ARE PAID IN FULL <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 OES/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 /> 52».rpt <br />