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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMES <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE AocountID AR0010261 <br /> Facility ID FA0007094 <br /> Date Printed 2/12/2007 <br /> INEMMEMEMMEMUME <br /> APPLIED AEROSPACE STRUCTURES CORP RE : APPLIED AEROSPACE STRUCTURES CORP <br /> PO BOX 6189 3437 S AIRPORT WAY <br /> STOCKTON, CA 95206-0189 STOCKTON, CA 95206 <br /> OWNER : APPLIED AEROSPACE STRUCTURES <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0166341 —Date of Invoice: 1125/2007 VIIIIIIIIIIIIIIII IIIVIIIVIIIVIIIVIIIVIIIVIIIVIIIVIIIIIIII 11111111111111 <br /> 1/25/2007 2232 HAZARDOUS WASTE CA FACILITY $ 739.00 <br /> 1/25/2007 2244 2007 HAZMAT FEE $ 690.00 <br /> 1/25/2007 2249 RCRA GEN 50Q50 TONS $ 2,076.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoicel $ 3,529.00 <br /> Payment Due Date 2/25/2007 <br /> TOTAL DUE this Billing Period $ 3,529.00 <br /> pAYMENT <br /> RECEIVED <br /> FEB 12 2007 <br /> SAN JOAOUIN COUNT! <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 />