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COUNTY <br /> y�aMENTAL HEALTH DEPARTIlT Page 9 <br /> r E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE ACoountlD AR0005764 <br /> FadfitY ID FA0005302 <br /> Date Printed 2/2/2010 <br /> SPRECKELS SUGAR COMPANY -RE : SPRECKELS SUGAR COMPANY <br /> PO BOX 60 20500 HOLLY DR <br /> TRACY, CA 95378 TRACY;CA 95304 <br /> OWNER : SPRECKELS SUGAR CO <br /> date Health <br /> Program Description Amount <br /> Invoice# IN0197756--Date of Invoice: 212,2010 IIIIIIIIIIIIiIIfIIIIIIIIIIIIfIIIIIIIIIIII Illlllflllll(IIIIIIIllilllllll IIfIIIIIIIIII <br /> 2/1/2010 2220 SM HW GEN<5 TONSIYR <br /> 213.00 <br /> 2/1/2010 2244 2010 HAZMAT FEE $ <br /> $ 330-00 <br /> 2/1/2010 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 2/1/2010 ERSC ELECTRONIC REPORTING SURCHARGE $ 25.00 <br /> Total forthis Invoice $. 592.00 <br /> Payment Due Date 3/4/2010 <br /> TOTAL DUE this Billing Period $ 592.00 <br /> Please make Checks PAYABLE to: THD` - Return a Copy of This STATEMENT with Your PAYMENT. <br /> Penalties will be added to ali Permit Fees For OES 1 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 />