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Page 1 <br /> SAN JOAUUIN GUUN I T . <br /> ENVIRONMENTAL HEALTH DEPARTMjjT <br /> 304 v-WEMR AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 RECEIVED AR0024332 <br /> Account ID <br /> INVOICE <br /> HAY 10 2006 Facility ID FA0014318 <br /> SAN JUAUUIN COUNTY <br /> 011101 01 EMERGENCY SERVICE@ Data Printed 4/25/2006 <br /> RE : INDUSTRIAL MOBILE SERVICES <br /> INDUSTRIAL MOBILE SERVICES 2735 TEEPEE DR STE B <br /> 2735 TEEPEE DR#B STOCKTON, CA 95205 <br /> STOCKTON, CA 95205 <br /> OWNER : YATES, JAMES A <br /> Amount <br /> Health <br /> Date Program Description <br /> IIIIIIIIIIIIIIIII VIII VIIIIiIIIIIIII VIIIVIIIVIII VIII VIIIIIII IIIIII VIII IIIIIIII <br /> invoice# IN0144333• Date of invoice: 1127120Q6 $ 255.00 <br /> $ 24.00 <br /> 1/27/2006 2244 2006 HAZMAT FES $ 25.50 <br /> 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br /> 3/15/2006 9987 Haz Mat Program penalty Fee Total for this Invoice <br /> Ili payment Due Date 31112006 <br /> TOTAL DUE this Billing Period $ 304.50 <br /> PAST DUE <br /> Dei117)c4 ent charges <br /> will be orwarded 10 <br /> COLLECTIONS <br /> In 3Q days <br /> Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br /> Fees For all SERVICE FEES <br /> For DES I HMMP <br /> Penalties will be added to all Permit Fees penalties will be added at the Rate of 10% <br /> at the Rate of 100%of the Base Fee Penalties will <br /> be <br /> adder the Invoice the Rate Date f 10% 60 Days after the Invoice Date and each 30 Days thereafter <br /> 30 Days after the Due Date Days <br /> 5254.rpt <br />