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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTM'--'T Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE AccountlD AR0016065 <br /> NJ <br /> Facility ID FA0009065 <br /> Date Printed 1/26/2007 <br /> MMMMUMA <br /> AURORA BODY WORKS INC RE : AURORA BODY WORKS INC <br /> 446 N AURORA ST 446 N AURORA ST <br /> STOCKTON, CA 95202 STOCKTON, CA 95202 <br /> OWNER : DON NERI <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0156408---Date of Invoice: 1/25/2007 I IIIIIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII IIIIII 11111 <br /> IIII IIII <br /> 1/25/2007 2220 SM HW GEN <5 TONS/YR $ 206.00 <br /> 1/25/2007 2244 2007 HAZMAT FEE $ 270.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 500.00 <br /> Payment Due Date 2/25/2007 <br /> y\ \ <br /> TOTAL DUE this Billing Period $ 00.0 <br /> PAYMENT LI <br /> RE6IVED <br /> FEB 2 7 �Uu' <br /> SAN JOAQUIN COUNT`! <br /> ENVIRONMENTAL <br /> tjFAL <br /> TH 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 OES/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 /> ;?;4.rpt <br />