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SAN Ji)AQ'UIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMENT <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0035513 <br /> Facility ID FA0019934 <br /> Date Printed 1/30/2014 <br /> GRANITE CONSTRUCTION COMPANY RE : GRANITE CONSTRUCTION COMPANY <br /> <br /> TRACY, CA 95307 <br /> OWNER : GRANITE CONSTRUCTION COMPANY <br /> Date health Amount <br /> Program Description <br /> Invoice IN0250165--Date of Invoice: 1/30/2014 p11pp1Hill 111111111111111111111pp1pp111TO11111111111111111 IN <br /> 1/30/2014 1921 HMBP-Regular-Primary Location $ 435.00 <br /> 1/30/2014 2220 SM HW GEN<5 TONS/YR S 213.00 <br /> 1/30/2014 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 35.00 <br /> Total for this Invoice 1 $ 683.00 <br /> Payment Due Date 3/1/2014 <br /> TOTAL DUE this Billing Period $ 683.00 <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 HMBP 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 />