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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONGIENTAL HEALTH DEPARTME� 0 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE �� Account ID AR0026477 <br /> Facility ID FA0015367 <br /> Date Panted 7/24/2007 <br /> MCMILLIAN, SCOTT A RE : SONIG RIPON-COLONY LLC <br /> SONIC RIPON-COLONY LLC 1483 W COLONY RD <br /> 28596 PROSPECT AVE RIPON, CA 95366 <br /> WASCO, CA 93280 <br /> OWNER : MCMI4LIAN, SCOTT A <br /> Date Health Amount <br /> Program Description <br /> Invoice# IN0163312—Date of Invoice: 5/24/2007 I IIIIIII IIIIII III VIII VIII VIII VIII VIII VIII ILII VIII VIII IIII IIIIII IIIiI IIII IIII <br /> $ 255.00 <br /> 5/24/2007 2244 2006 HAZMAT FEE $ 25.50 <br /> 7/15/2007 9987 Haz Mat Program Penalty Fee <br /> Total for this lmolce $ 280.50 <br /> Payment Due Date 6/23/2007 <br /> TOTAL D E this Billing Period $ 280.50 <br /> S'Sb <br /> PAST d U E <br /> Delinquent cf'arges <br /> will be forwarded to <br /> COLLECTIIONe <br /> in 30 days. <br /> RECEIVED <br /> JILL 2 6 2007 <br /> OFFICE OF EMER@ENCy SFRIACES <br /> Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATE IMENT with Your PAYMENT <br /> For all SERVICE FEES <br /> Penalties will badded all Permit Fees For / Fees Penalties will be added at the Rate of 10% <br /> at the Rate off 100%off be a the Base Fee Penalties will a addeded at the Rate of 10% 60 Das after the Invoice Date and each 30 Days thereafter <br /> 30 Days atter the Due Date 45 Days atter the Invoice Date Y <br /> 5254.rpt <br />