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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEP TM Page 1 <br /> 304 E WEBER AVE - 3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE AccountlD AR0006129 <br /> Facility ID FA0005534 <br /> Date Printed 6/6/2000 <br /> THE SERVICE STATION RE :THE SERVICE STATION <br /> 1100 W 11TH ST 1100 W 11TH ST <br /> TRACY, CA 95376 TRACY, CA 95376 <br /> OWNER :SAHOTA, BALJIT <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0104160---Date of Invoice: /27/2003 <br /> 2/27/2003 2220 SM HW GEN<5 TONS/YR-Operating Permit Fee $ 200.00 <br /> 2/27/2003 2244 2003 HMMP An ual Fee $ 130.00 <br /> 2/27/2003 2399 UNIFIED PROG M FAC STATE SERVICE FEE $ 17.50 <br /> 4/15/2003 9987 Haz Mat Progra Penalty Fee $ 13.00 <br /> 5/15/2003 9994 PERMIT FEE P NALTY $ 200.00 <br /> 5/15/2003 9997 CORRECTION O A CHARGE ($ 200.00) <br /> 6/2/2003 9999 PAYMENT ($ 347.50) <br /> Total for this Invoice $ 13.00 <br /> PAST DUE <br /> TOTAL DUE this Billing Period $ 13.00 <br /> �gy�EN y <br /> >Rpc��i:, L� <br /> JUN - 6 200; <br /> SAN JOAOUIN <br /> PtJ81 T HEA!iH 4 OUNTy <br /> NVIOGES <br /> RONMFN F'11 il"f TRI DIVISION <br /> Please make Checks PA ABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to al Permit Fees For all SERVICE FEES <br /> at the Rate of 100%of th Base Fee Penalties will be added at the Rate of 10% <br /> 30 Days after the Du Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5255.i-pt <br />