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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARAT <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE �`� � RECEIVEC�= LUMMOMMOWWWWOM <br /> untlD AR0026996— <br /> iI <br /> APR 20 2007 Faclliryip FA0015627 <br /> bAIVJUAUUUINUUUNIKK�IEES'�� <br /> OFFICE OF EMERGENCY SERG ,,,,��nted 3/28/2007 <br /> ROOKIES GRILL RE : ROOKIES GRILL <br /> 1487 POWDERHORN DR 1251 E YOSEMITE AVE <br /> HENDERSON, NV 89014 MANTECA, CA 95336 <br /> OWNER : HOGAN, RICHARD <br /> Health <br /> Date Program Description Amount <br /> Invoice# IN0159603--Date of Invoice: 1/25/2007 111p111p11111p111pN11pl1p111p11IN <br /> 1/25/2007 2244 2007 HAZMAT FEE $ 255.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 3/15/2007 9987 Haz Mat Program Penalty Fee $ 25.50 <br /> Total for this Invoice $ 304.50 <br /> Payment Due Date 2/25/2007 <br /> TOTAL DUE thisBilling Period $ 304.50 <br /> PAST DUE <br /> Delinquent charges <br /> will be forwarded to <br /> COLLECTIONS <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 OES 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 />