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AHIY JUMAILI 1V l UUN 1 T <br /> ENVIRONMENTAL HEALTH DEPARTP` '^IT Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0017746 <br /> LNWMMMMMMENA <br /> Facility ID FA0010-7 4-6 <br /> Date Printed 1/28!2008 <br /> SAN, SOPHEAK MEAS RE : JAAS AUTO SERVICE <br /> JAAS AUTO SERVICE 414 W CHARTER WAY <br /> <br /> <br /> OWNER : SAN,SOPHEAK MEAS <br /> Date Health <br /> —Emgram Description Amount <br /> Invoice# IN0170565--Date of Invoice: 1/25/2008 I1111111111111IIIVIIIVIIIVIIIVIIIVIIIVIIIVIIIVIIIVIIIIIII111111VIIIINIIII <br /> 1/25/2008 2220 SM HIN GEN<5 TONSNR $ 213.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 130.00 <br /> 1/25/2008 2399 UNIFIED-PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 367.00 <br /> Payment Due Date 2/27/2006 <br /> TOTAL DUE this Billing Period $ 367.00 <br /> VMENTAL HEALTH DEPARTMENT OeSPOS7� <br /> SAN JOAQUIN COUNTY p F• <br /> 600 East Main Street <br /> Stockton,California 95202-3029 K V <br /> Hy 1 ; 02 1A $ 00.312 <br /> ��t\(l� W - 00043591 60 JAN 30 2008 <br /> Return Service Requested REC \VVI au MAILED FROM ZIPCODE 95202 <br /> 1.EB 6 2608 , <br /> ENPE MIMSERVICES HEALTH <br /> 9152 NDE Y 7071 79 02/04/06 <br /> RETURN TO SENDER <br /> SAN 'SOPHEAK <br /> 2658 SAFFRON WAY <br /> STOCKTON CA 95210-1745 <br /> RETURN TO SENDER <br /> "CF.*r~.'"=' I. (3 C o29 III I„11)11111,HIM)1L1,,16I11,,,,1,II,L,Ihr,dl;,,i,llrl _ <br /> Please make Checks PAYABLE to: 'EHD' - Return a Copy of 1 his 61 A I rmrN I wdn ,uui rr„mrn, <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 /> 5254 mt <br />