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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTME = ` <br /> 304 E WEBER AVE-3RD FLOOR �. <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0016583 <br /> Facility ID FA0009583 <br /> Date Printed 112612007 <br /> CITY GARAGE RE : CITY GARAGE <br /> 604W PITH ST 604 W 11TH ST <br /> TRACY, CA 95376 TRACY, CA 95376 <br /> OWNER : JOHN D DITURI <br /> Health Amount <br /> a Date _eronram�_�Descryption.. —_--- -.- _ <br /> cr <br /> Invoice# lN01 56619--Date of Invoice: 1/25/2007 IIII�IIIII��IIIII�����IIIIIiIIIIIIIIIILIIVIIIIIIIIIIfIIIIIIIIIIIIIIIIIIIIIIIIII�IIf <br /> 1/25/2007 2220 SM HW GEN<5 TONSNR $ 206.00 <br /> 4/25/2007 2244 2007 HAZMAT FEE $ 115.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 345.00 <br /> Payment Due Date 2/25/2007 <br /> TOTAL DUE this Billing Period $ /345.00 <br /> PAyMEf',i T <br /> RECEIVED <br /> FEB 2 n 2007 <br /> SAN JOAQurN COUt,Ty <br /> ENVIRONMENTAL <br /> HF-ALTH DEP F?7-MENT <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 1 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 />