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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMV . <br /> 600 E MAIN STREET <br /> STOCKTON, 'A 95202 <br /> Phone: (209)468-3420 <br /> INVOICE <br /> Account ID <br /> AR0028882 <br /> x <br /> ✓' Facility ID FA0016421 <br /> Date Printed 8/16/2007 <br /> <br /> <br /> <br /> <br /> <br /> OWNER : AUTOFOCUS CORP <br /> Health Amount <br /> Date Progran Description <br /> Invoice# IN0165240---Date of Invoice: 811612007 IIIIIIIIIIIIII III VIII VIIIIIIIIIIIII VIII VIII VIII VIII VIIIIIII IIIIII VIIIIIIIII <br /> $ 213.3.00 <br /> 8/16/2007 2220 SM HW GEN<5 TONS/YR $ 24.00 <br /> 8/16/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br /> T W forthislnvoice $ 237.00 <br /> Payment Due Date 9/15/2007 <br /> TOTAL DUE this Billing Period $ 237.00 <br /> PAYMENT <br /> RECEIVED <br /> AUG 2 2 2007 <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 DES I HMMP Fees <br /> For all SERVICE FEES <br /> Penalties will be added at the Rate of 10% <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% 60 Das after the Invoice Date and each 30 Days thereafter <br /> 30 Days after the Due Date 45 Days after the Invoice Date Y <br /> 5254.rpt <br />