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............ .......... <br /> SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID F—AR0026834 <br /> Lummmmomwmmmmml <br /> Facility tD F FA0015543 <br /> Date Printed 1/30/2012 <br /> CHARLIE'S AUTO PARTS & HARDWAR RE : CHARLIES AUTO PARTS & HARDWARE <br /> 4515 E MAIN ST 4515 E MAIN ST <br /> STOCKTON, CA 95215 STOCKTON, CA 95215 <br /> OWNER : STANLEY POWERS <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0224844---Date of Invoice : 1/3012012 II I I III III I II I VI IVII V VI IIII I II V I II II 1111111111111 <br /> 1/27/2012 2220 SM HW GEN <5 TONS/YR $ 213.00 <br /> 1/27/2012 2244 2012 HAZMAT FEE $ 270.00 <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 /> Total forth is Invoice $ 532.00 <br /> Payment Due Date 2129/2012 <br /> TOTAL DUE this $ 532.00 <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 OES I HMMP Foes 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 />