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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEP RTM' Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE AccountlD AR0017204 <br /> Facility ID FA0010204 il <br /> Date Printed 2/5/2004 <br /> KRAMER'S GARA E RE : KRAMER'S GARAGE <br /> 2016 S ELDORADO ST 2016 S EL DORADO ST <br /> STOCKTON, CA 9$206 STOCKTON, CA 95206 <br /> OWNER : DONALD W KRAMER <br /> Date Health <br /> fogaa m Docrrirtlon Amount <br /> Invoice# IN0115940---Date of Invoice: /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 P OGRAM FAC STATE SERVICE FEE $ 24.00 <br /> Total for this Invoice $ 324.00 <br /> Payment Due Date 3/6/2004 <br /> TOTAL DUE this Billing Period $ I 324.00 <br /> 1 <br /> PAY MLN f <br /> RECEIVED <br /> LIAR 2004 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <br /> Please make Checks PAY BLE 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 /> 5255.ipt <br />