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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTM"'T <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON, CA 95202 <br />Phone: ;2009) 468-3420 <br />INVOICE <br /> <br /> <br /> <br />Page 1 <br />Account ID AR0016534 <br />LMOMOMMMOMMA <br />U Facility ID FA0009534 <br />Date Printed 2/27/2003 <br />RE: PEOPLE'S JEEP NISSAN ISUZU <br />3131 AUTO CENTER CIR <br />STOCKTON, CA 95212 <br />OWNER: PEOPLE'S JEEP NISSAN ISUZU <br />Date Health <br />Program Description Amount <br />Invoice # IN0103501 — Date of Invoice : 212712003 <br />2127/2003 2220 SM HW GEN <5 TONS/YR $ 200.00 <br />2/27/2003 2244 2003 HMMP Annual Fee $ 390.00 <br />2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br />Total for this Invoicel $ 607.50 <br />Payment Due Date 2 03 <br />TOTAL DUE this Billing Period 607.50 <br />PAYMENT <br />RECEIVED <br />MAR 2 4 2003 <br />SAN JOAOUIN COUNTY <br />PUBLIC HEALTH SERVICES <br />ENVIRONMENTAL HEALTH DIVISION <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 all SERVICE FEES <br />at the Rate of 100% of the Base Fee Penalties will be added at the Rate of 10% <br />30 Days after the Due Date 60 Days after the Invoice Date and each 30 Days thereafter <br />5255.rpt <br />