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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTM Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, C <br /> <br /> 1 <br /> Facility ID FA0000556 <br /> Date Printed 3/5/2007 <br /> DIDAR S RANDHAWA RE : CHEROKEE LANE SERVICE STATION* <br /> CHEROKEE LANE SERVICE STATION* 900 S CHEROKEE LN <br /> 900 S CHEROKEE LN LODI, CA 95240 <br /> LODI, CA 95240 <br /> OWNER : RANDHAWA, DIDAR SINGH <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0156863---Date of Invoice : 1/25/2007 11111111 111M E 11111 111 11111 Nil 111 11111 11111 111111111 1$1111 11111�SRI 1h�111 <br /> 1/25/2007 2220 SM HW GEN<5 TONS/YR $ 206.00 <br /> 1/25/2007 2244 2007 HAZMAT FEE PLUS 1 YEAR BACK BILLING $ 230.00 <br /> 1/25/2007 2301 UST STATE SURCHARGE FEE $ 15.00 <br /> 1/25/2007 2301 UST STATE SURCHARGE FEE $ 15.00 <br /> 1/25/2007 2301 UST STATE SURCHARGE FEE $ 15.00 <br /> 1/25/2007 2301 UST STATE SURCHARGE FEE $ 15.00 <br /> 1/25/2007 2360 ADDITIONAL UST $ 125.00 <br /> 1/25/2007 2360 ADDITIONAL UST $ 125.00 <br /> 1/25/2007 2360 ADDITIONAL UST $ 125.00 <br /> 1/25/2007 2362 UST FACILITY& 1 TANK $ 500.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 1,395.00 <br /> Payment Due Date 2/25/2007 <br /> TOTAL DUE this Billing Period $/ 1,395.00 <br /> �A V <br /> RECEIVED <br /> MAR - 5 2007 <br /> SAN JOAQUIN COUNTY <br /> ENVIROWFNTAL <br /> HEALTH DEPARTMEtJT <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 CES/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.rpt <br />