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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTJWT <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE <br />STOCKTON TRANSPORT REFRIGERATI <br />PO BOX 8896 <br />STOCKTON, CA 95208 <br />• Page 1 <br />Account ID <br />AR0006712 <br />LMNEMOMMEMMEMM <br />Facility ID <br />FA0005666 <br />Date Printed <br />5/25/2005 <br />RE: STOCKTON TRANSPORT REFRIGERATI <br />4408 S HWY 99 <br />STOCKTON, CA 95215 <br />OWNER: JEWART, HIRAM <br />Date Health <br />Program Description Amount <br />Invoice # IN0129224 —Date of Invoice : 1/24/2005 <br />1/24/2005 <br />2221 <br />USED OIL ONLY - <5 TONS/YR <br />1/24/2005 <br />2244 <br />2005 HAZMAT FEE <br />1/24/2005 <br />2399 <br />UNIFIED PROGRAM FAC STATE SERVICE FEE <br />3/15/2005 <br />9987 <br />Haz Mat Program Penalty Fee <br />4/15/2005 <br />9994 <br />PERMIT FEE PENALTY <br />Delinquent charges <br />will b forvs r-vded to <br />00LLECTION <br />In 33 days. <br />I IIIIIII IIIIII III VIII (IIII VIII VIII IMI IMI VIII (IIII VIII IIII <br />$ <br />IIIIII VIII IIII IIII <br />50.00 <br />$ <br />270.00 <br />$ <br />24.00 <br />$ <br />27.00 <br />$ <br />50.00 <br />Total for thls Invoice $ 421.00 <br />PAST DUE <br />TOTAL DUE this Billing Period $ 421.00 <br />YO&IALTH PERMIT FOR <br />THE CURRENT YEAR <br />WILL NOT Br:: ISSUED UNTIL, <br />UT <br />R AR D� D INOFUNLS <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 />5255.rpt <br />