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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTIM <br /> 304 E WEBER AVE -3RD FLOOR. <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0017034 <br /> Facility ID F FA0010034 <br /> Date Printed 2/5/2004 <br /> PICK N PULL AUTO DISMANTLERS STOCK RE : PICK N PULL AUTO DISMANTLERS STOCK <br /> 7590 STOCKTON BLVD 3927 CLARK DR <br /> SACRAMENTO, CA 95823 STOCKTON, CA 95205 <br /> OWNER : NORPROP INC <br /> Health <br /> Amount <br /> Program Deboiption <br /> Invoice IN0115873—Date of Invoice: 2/4/2004 <br /> 2=2,-04 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 2s 2`_11 2244 2004 HAZMAT FEE $ 345.00 <br /> 2' =3 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> Total for this Invoice $ 569.00 <br /> Payment Due Date $ ppp�31j6//2004 <br /> TOTAL DUE this Billing Period <br /> REINED <br /> FES 2 5 204 <br /> SAN JOAQt11N CQt1N'V <br /> ENVIRQNM:t"Ts1- <br /> HEJyt-TN 1J,`-FARi tdlEtdT <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 <br />