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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 /> Facility ID FA0009065 <br /> Date Printed 1 2/27/2003 <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# IN0103295---Date of Invoice : 2/27/2003 <br /> 2/27/2003 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 2/27/2003 2244 2003 HMMP Annual Fee $ 270.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> Total for this Invoice $ 487.50 <br /> Payment Due Date 3/29/2003 <br /> TOTAL DUE this Billing Period $ 487.50 <br /> i <br /> PECE vED <br /> R <br /> MAR 19 Zp03 <br /> SAN 30p, N SO 1313 S <br /> PUBLI�E TAI�H�NnIV1S10N <br /> ENVIRON <br /> BODY WORKS, Inc. <br /> Don Neri <br /> I <br /> � 465-2636 <br /> i? -0� Fax. t2 9) 465-263P <br /> Serving San Joaquin Valley 446 North Aurora Street <br /> for over 50 years Stockton, CA 95202 <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 all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5255.i-pt <br />