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SAN JOAQUIN COUNTY <br /> ENVIRC;NMENTAL HEALTH DEPART' JT Page 1 <br /> 304.. E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95 <br /> <br /> AccountlD AR0017168 <br /> Facility ID FA0010168 <br /> Date Printed 2/27/2003 <br /> P&C AUTO RECYCLER INC RE : P&C AUTO RECYCLER <br /> 2520 W BYRON RD 2520 W BYRON RD <br /> TRACY, CA 95377 TRACY, CA 95376 <br /> OWNER : DAVID PIRNIK <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0103732---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 $ 145.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> Total for this Invoice $ 362.50 <br /> Payment Due Date 3/29/2003 <br /> TOTAL DUE this Billing Period $ 362.50 <br /> f <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.rpt <br />