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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 E MAIN STREET COPY <br /> STOCKTON, CA 95202 <br /> INVOICE J� AccountID AR0020304 <br /> Facility ID FA0012447 <br /> Date Printed 4/30/2012 <br /> THIEL'S TIRE PRO &AUTO REPAIR RE : THIELS TYRE PRO& AUTO REPAIR <br /> 1131 HOLLY DR 1131 HOLLY <br /> TRACY, CA 95376 TRACY, CA 95376 <br /> OWNER : RJDM CORPORATION <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0224546---Date of Invoice: 1/30/2012 Illllllllllllllilli/illi/All 111111111111111111111111111111111111111111111111 IN <br /> 1/27/2012 2244 2012 HAZMAT FEE $ 130.00 <br /> 1/27/2012 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 1/27/2012 ERSC ELECTRONIC REPORTING STATE SURCHARGE FEE $ 25.00 <br /> 3/15/2012 9987 Haz Mat Program Penalty Fee $ 13.00 <br /> Total for this Invoice $ 192.00 <br /> PAST DUE <br /> TOTAL DUE this Billing Period $ 192.00 <br /> PAST DUE <br /> Delinquent charges <br /> will be forwarded to <br /> COLLECTilOMMS <br /> in 30 days. <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 I 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 /> 5254.rpt <br /> i <br />