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600 E MAIN STREET-STOCK • <br /> Phone: ON,209 46 95202 COPY <br /> Phone: (209) 468-3420 /�/ <br /> INVOICEy Q 0 ECEI D mount ID AR0007297 <br /> LMMMENMEMENNA <br /> 2Ji Facility ID FA-0 0-0-6 995 <br /> LUMMEMMONOMMMA <br /> SAN JOAOUIN COUNTY Date Printed 5/26/2011 <br /> OFFICE OF EMERGENCY SERVICES INNEEMENNEEMEMA <br /> RMP TOWING LLC RE : VALLEY TOWING PRODUCTS <br /> VALLEY TOWING PRODUCTS 1313 S STOCKTON ST <br /> 1313 S STOCKTON ST LODI, CA 95240 <br /> LODI, CA 95240 <br /> OWNER : RPM TOWING LLC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0210585—Date of Invoice: 1131/2011 11111111111111111111INIIIpI IIIII IN IN <br /> 1/15/2011 9991 Credit Adjustment ($ 20.00) <br /> 1/28/2011 2229 GEN 50<250 TONS PERMIT $ 2,149.00 <br /> 1/28/2011 2231 HAZARDOUS WASTE PBR FACILITY $ 765.00 <br /> 1/28/2011 2244 2011 HAZMAT FEE $ 690.00 <br /> 1/28/2011 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 1/28/2011 ERSC ELECTRONIC REPORTING STATE SURCHARGE FEE $ 25.00 <br /> 3/20/2011 9987 Haz Mat Program Penalty Fee - $ 69.00 <br /> 4/15/2011 9994 PERMIT FEE PENALTY $ 2,129.00 <br /> 4/15/2011 9994 PERMIT FEE PENALTY $ 765.00 <br /> Total for this Invoice $ 6,596.00 <br /> PAST DUE <br /> TOTAL DUE this Billing Period $ 6,596.00 <br /> I.' <br /> T a <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 /> 254 rpt <br />