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aruv4WAbn/f1V %IVUNI T <br /> ENVIRONMENTAL HEALTH DEPARTMF' RECEIVED Page 1 <br /> 600 E MAIN STREET ♦.. <br /> STOCKTON, CA 95202 APR 2 0 2009 <br /> Phone: (209)468-3420 <br /> SAN JOAQUIN COUNTY <br /> INVOICE OFFICE OF EMERGENCY SERVICES Account ID AR0026834 <br /> 1039 LEMMEMEMOMMOMMER <br /> Facility ID FA0015543 <br /> Loommmmmmonami <br /> Date Printed 3/25/2009 <br /> lommomnowmmmmmmm <br /> CHARLIES AUTO PARTS & HARDWARE 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# IN0185784--Date of Invoice: 1/29/2009 I1111111111111III IIIII IIIII IIIiI1111111111111111111111111lllllllll1111111111111111111 <br /> 1/29/2009 2244 2009 HAZMAT FEE $ 270.00 <br /> 1/29/2009 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 3/15/2009 9987 Haz Mat Program Penalty Fee $ 27.00 <br /> Total for this Invoice $ 321.00 <br /> Payment Due Date 2/28/2009 <br /> TOTAL DUE this Billing Period $ 321.00 <br /> O tt-T 0 U F. <br /> DeIinquent charges <br /> wtlei {-O, orwarldvald to <br /> CUIuLEG"19ONS <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 />