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31.14 It: VVt:t3tK AVL -:SKU f-LUVK ` <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> CORRECTED <br /> INVOICE Amount ID AR0027281 <br /> Facility ID FA 0015749 <br /> Date Pnnted F 1/31/2007 <br /> ADAMS, DAVID RE : ADAMS AUTOMOTIVE <br /> ADAMS AUTOMOTIVE 1624 E ALPINE AVE <br /> <br /> <br /> OWNER : ADAMS, DAVID <br /> Date Health _ , <br /> Program Description- - Amount <br /> Invoice# IN0156401-- ateoflnvoice 5/2007 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIINInNllll <br /> 1/25/2007 2244 2 MAT FEE PLUS 3 YEARS BACK BILLING $ 00. <br /> 1/25/2007 23 UNIFIED M FAC STATE SURCHARGE FEE fl t. S 4 0 <br /> Total for this\Invoice $ q 00 <br /> Payment Due Date 212 /2 07 <br /> Invoice# IN0159736—Date ofInvoice: 1130/2007 IIIIIIII{III{IIIIIIIIiIIII{N�I�4h'6III4 NNIIIIII{II{I{NINNN 4W6'IWI <br /> 1/30/2007 2220 SM HW GEN<5 TONSNR $ 206.00 <br /> 1 <br /> Total for YbAs Mvoice $s 24M.4" <br /> �.. <br /> Payment Due Date 312120 7 <br /> o`� +`3 L � 7thsB $ .00 <br /> PAYMENT <br /> RECEIVED <br /> MAR O .L �L <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <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/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 /> 52i4.rpt <br />