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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEP <br />600 E MAIN STREET <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />r ^tT <br />INVOICE <br /> <br /> <br /> <br />Date Health <br />Program Description <br />Invoice # IN0174456 --- Date of Invoice : 3/21/2008 <br />3/21/2008 2220 SM HW GEN <5 TONS/YR <br />Page 1 <br />Account ID <br />AR0032424 <br />Facility ID <br />FA0018377 <br />Date Printed <br />6/3/2008 <br />RE: B&B TIRE SERVICE <br />39 N CLUFF AVE STE D <br />LODI, CA 95240 <br />OWNER: DEBERRY, BRET <br />,► r - 11195/ <br />Amount <br />1111111 111111 III VIII VIII VIII VIII VIII VIII VIII VIII IIIII 1111111111 VIII IIII IIII <br />$ 213.00 <br />Total for this Invoicel $ 213.00 <br />Payment Due Date 4/20/2008 <br />TOTAL DUE this Billing Period $ 213. <br />\j <br />REG <br />JAN 3 2��8 <br />SNAQum GODNTM <br />AEV1RONME <br />TH DEPARTMENT <br />WL <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 I 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 & <br />5254.rpt <br />