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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPART T <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID ( AR0020957 <br /> Facility ID FA0012656 <br /> Date Printed 2/25/2005 <br /> FLORES, JOSE/T GIN, ANTHONY RE : A& J AUTO PROS <br /> A& J AUTO PRO 8423 S ELDORADO ST <br /> 8423 S EL DORADO ST FRENCH CAMP, CA 95231 <br /> FRENCH CAMP, A 95231 <br /> OWNER : FLORES,JOSE/TAGIN,ANTHONY <br /> Health Amount <br /> n�to Nre9 ram ccccrirti r. <br /> Invoice# IN0128486---Date of Invoice 1/24/2005 I IIIIIIIIIIIII III IIIIIIIIII IIIIIIIIII IIIIIIIIII VIII VIII IIII IIIIII VIII IIIIIIII <br /> 1/24/2005 2221 USED OIL ONLY-<5 TONS/YR $ 50.00 <br /> 1/24/2005 2399 UNIFIEC PROGRAM FAC STATE SERVICE FEE $ <br /> Total for this Invoice $ 74.00 <br /> Payment Due Date '-,2/23/20 <br /> TOTAL DUE this Billing Period $ 74.00 <br /> � 9 a <br /> PAYMENT <br /> RECEIVED <br /> MAR 1 0 2005 <br /> SAN JOACUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <br /> Please make Check' 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 /> 5255 rpt <br />