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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMr-`T Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 9520 <br /> <br /> D AccountlD AR0028325 <br /> 5 Facility ID FA0016202 <br /> Date Printed 2/4/200888 <br /> u� <br /> GO HYUNDAI KIA RE : GO HYUNDAI KIA <br /> 2929 AUTO CENTER DR 2929 AUTO CENTER DR <br /> STOCKTON, CA 95212 STOCKTON, CA 95212 <br /> OWNER : BOB ZAMORA <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0172036---Date of Invoice : 1/25/2008 11111 11111 IN 111111 11111 1111 IN <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 345.00 'l <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 369.00 <br /> 7 <br /> Payment Due Date 2/27/2008 <br /> Invoice# IN0173594---Date of Invoice: 2/4/2008 1IN$ET E IIIE 11� 111111$11111 11111 1111�IN 11111 IN 1111111111 <br /> 2/4/2008 2220 SM HW GEN <5 TONS/YR $ 213.00 <br /> YMENT Total for this Invoice $ 213.0 <br /> RECEIVED <br /> Payment Due Date 5/2008 <br /> FEB 14 2008 <br /> TOTAL DUE this Billing Period $ 0 <br /> SAN JOAOUW COUNT`S <br /> HFToON <br /> DEPAR ENT <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 /> 5254.rpt <br />