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SAN JOAQUIN COUNTY Y <br /> ENVIRONMENTAL HEALTH DEPARTMF"'T Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, C <br /> <br /> 02 <br /> Facility ID FA0002094 <br /> Date Printed 1/29/2009 <br /> WIGHT, LAWRENCE RE : ARCO#2133 <br /> ARCO#2133 2908 W BENJAMIN HOLT DR <br /> 2908 W BENJAMIN HOLT DR STOCKTON, CA 95209 <br /> STOCKTON,CA 95209 <br /> OWNER : WIGHT ENTERPRISES#2 LLC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0183596---Date of Invoice: 1/28/2009 IIIIIIII IIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIIIII IIIII IIII IIIIIIIIIIIIIII IIII <br /> 1/28/2009 1615 RETAIL MKT<2000 SO FT (PREPKGD/LTD PREP) $ 175.00 <br /> Total for this Invoicel $ 175.00 <br /> Payment Due Date 2/28/2009 <br /> Invoice# IN0187102---Date of Invoice: 112912009 IIIIIIII Iilllllll Illllllllllllllllllllllllllllllllll IIIIIIIIII IIII IIIIII IIIII IIIIIIII <br /> 1/29/2009 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/29/2009 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total forthis Invoice $ 237.00 <br /> Payment Due Date 2/28/2009 <br /> TOTAL DUE this Billing Period $ 412.00 <br /> i <br /> - <br /> CFIVF�� <br /> FEB 9 2009 <br /> SAS'`OAQUIN COurvrr <br /> CNVIROtVMEtv7gL <br /> tV'FALFH DEPARTMENT <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 1 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 /> 525a.rpt <br />