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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMENT <br />600 E MAIN STREET <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br /> <br /> <br /> <br /> <br /> <br />Page 1 <br />Account ID <br />AR0032424 'i <br />Facility ID <br />FA0018377 <br />Date Printed <br />321/2008 <br />RE: B&B TIRE SERVICE <br />39 N CLUFF AVE STE D <br />LODI, CA 95240 <br />OWNER: DEBERRY, BRET <br />Date Health <br />Program Descriptio Amount <br />Invoice # IN0174456 --- Date of Invoice : /21/2008 <br />3/21/2008 2220 SM HW G N <5 TONS/YR <br />(IIIIII IIIIII III IIIII IIIA VIII VIII VIII VIII VIII VIII VIII IIII IIIIII IIIII IIII IIII <br />$ 213.00 <br />Total for this Invoice <br />$ <br />213.00 <br />Payment Due Date <br />4/20/2008 <br />$ <br />213.00 <br />TOTAL DUE this Billing Period <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 thereafte <br />i254.rpt <br />