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JMI\ JVMWVIIV V VUIv I r Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTME"'T <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE g Account ID AR0015135 <br /> Facility ID FA0004054 <br /> Date Printed r 4/28/2010 <br /> LITCHFIELD, DON RE : COPPER ENTERPRISES INC <br /> COPPER ENTERPRISES INC 12470 E LOCKE RD <br /> PO BOX 70 LOCKEFORD, CA 95237 <br /> FAIR OAKS, CA 95629-0070 <br /> OWNER : COPPER ENTERPRISES <br /> Date Health <br /> Amount <br /> Program Description <br /> Invoice# IN0198339---Date of Invoice : 2/2/2010 �1111111 U111111111111p11pp1pp11Ipp1111111111111lllll[1111111111111111111111 <br /> 2/1/2010 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 2/112010 2244 2010 HAZMAT FEE $ 300.00 <br /> 2/1/2010 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 2/1/2010 ERSC ELECTRONIC REPORTING SURCHARGE $ 25.00 <br /> 3/20/2010 9987 Haz Mat Program Penalty Fee $ 30.00 <br /> 4/15/2010 9994 PERMIT FEE PENALTY $ 213.00 <br /> To for this Invoice $ 805.00 <br /> Payment Due Date 3/412010 <br /> TOTAL DUE this Billing Period $ 805.00 <br /> PAS- �' U <br /> Delinquent charges <br /> will be IlDimiarded to <br /> irn 30 days, <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 DES I 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 />