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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTk NT <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0035506 <br /> Facility ID FA0019927 <br /> Date Printed F 1/30/2012 <br /> WINE BOTTLE RENEW RE : WINE BOTTLE RENEW <br /> <br /> STOCKTON, CA 95205 <br /> OWNER : WINE BOTTLE RECYCLING LLC <br /> Health <br /> Date Program Description Amount <br /> Invoice If IN0226223---Date of Invoice: 1/30/2012 III 1 I III V I VI I VI I VI I VI I VIII V II V II VIII IIII111111111111111 pp <br /> 1/27/2012 2244 2012 HAZMAT FEE $ 285.00 <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 /> Total for this Invoice $ 334.00 <br /> Payment Due Date 2/29/2012 <br /> TOTAL DUE this Billing Period $ 334.00 <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 DES/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 />