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SAN JOAQUIN GUUN I Y <br /> ENVIRONMENTAL HEALTH DEPARTMr"T Page 1 <br /> 304 E WEBER AVE -3RD FLOOR ...i <br /> STO e: (20' .46 3 202 COPY <br /> Phone: (2041468-3420 <br /> INVOICE Account ID AR0016948 <br /> Facility ID F FA0009948 <br /> Date Printed 4/25/2006 <br /> JOHN ROSSI HAY CO RE : JOHN ROSSI HAY CO <br /> PO BOX 332 511 N AIRPORT WAY <br /> MANTECA, CA 95336 MANTECA, CA 95336 <br /> OWNER : JOHN ROSSI <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0142881 —Date of Invoice: 1127/2006 �� � ����������111111111111p111111IN1111111p11ppp11111p1111pp11111111111 <br /> 1/27/2006 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 1/27/2006 2244 2006 HAZMAT FEE $ 285.00 <br /> 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 3/15/2006 9987 Haz Mat Program Penalty Fee $ 28.50 <br /> 4/15/2006 9994 PERMIT FEE PENALTY $ 200.00 <br /> Total for this Invoicel $ 737.50 <br /> Payment Due Date 6 <br /> I /-% 7 DUE! TOTAL DUE this Billing Period4$ ;;737.50 <br /> WE WOULD APPRECIATE YOUR <br /> PAYMENT TODAYI <br /> YOUR H ALTH PERMIT FOP <br /> THE CURRENT YEAR <br /> WILL ST DUEIAMOUNTS SSUED TIL <br /> ARE PAID IN FULL <br /> PAYMENT <br /> RECEIVED <br /> MAY 15 2006 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <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 /> 5254.rpt <br />