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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPART VT <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE AccountlD AR0010254 <br /> Immommommmmmma <br /> Facility ID FA00070 77 <br /> lummmmmmmmmmma <br /> Date Printed F 1/24/2005 <br /> limmmmmonommme <br /> BIG VALLEY FORD RE : BIG VALLEY FORD <br /> PO BOX 690398 3282 AUTO CENTER CIR <br /> STOCKTON, CA 95212 STOCKTON, CA 95212 <br /> OWNER : BIG VALLEY FORD <br /> Date Health <br /> Program Descriotion <br /> Amount <br /> Invoice# IN0128081 —Date of Invoice: 1/24/2005 Illllllillllllll VIII VIIVIII' /VIVIIIIIIII I'll/VIIIIII IIIIII VIIIIIIIII <br /> 1/24/2005 2244 2005 HAZMAT FEE $ 480.00 <br /> 1/24/2005 2247 RCRA GEN 5<25 TONS $ 1,568.00 <br /> 1/24/2005 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> Total for this Invoice $ 2,072.00 <br /> Payment Due Date 2/23/2005 <br /> TOTAL DUE this Billing Period $ 2,072.0 <br /> PAYMENT <br /> RECEIVED <br /> FEB 2 2005 <br /> SAN JOAQUIN COUNTY <br /> HEAH DEPARTME T <br /> I-T <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/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 /> 5�55.rpt <br />