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SAN JOAQUIN COUNTY .we Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMrNT <br /> 600E MAIN STREET COPY <br /> STOCKTON, CA 95202 <br /> INVOICE �1J1 �j ` AccountID Ammmmmm <br /> mma <br /> ;J Facility ID F FA0019309 <br /> Date Printed r 4/30/2012 <br /> TRANSLOAD SERVICES RE : TRANSLOAD SERVICES <br /> 162 E 26TH ST 15299 MCKINLEY RD <br /> CHICAGO, IL 60411-4268 LATHROP, CA 95330 <br /> OWNER : KINDER MORGAN INC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0226092---Date of Invoice: 1/30/2012 1111111111 IN 11111111111 IN 1111 <br /> 1/27/2012 2244 2012 HAZMAT FEE $ 85.00 <br /> 1/27/2012 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 1/27/2012 ERSC ELECTRONIC REPORTING STATE SURCHARGE FEE $ 25.00 <br /> 3/15/2012 9987 Haz Mat Program Penalty Fee $ 8.50 <br /> Total for this Invoice $ 142.50 <br /> PAST DUE <br /> TOTAL DUE this Billing Period $ 142.50 <br /> PASS_ DUE <br /> Delinquent charges <br /> will be forwarded to <br /> COLLECTOONS <br /> in 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 />