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SAN JOAQUIN COUNTY ENVIRONMFNTAL HEALTH DEPARTh 304 E WEBER AVE - 3RD FLOOR STOCKTON, CA 95202 Phone: (209) 468-3420 INVOICE SPECTRUM INDUSTRIAL SVCS INC 610 KASOTA AVE MINNEAPOLIS, MN 55414 Date Health Description Invoice q IN0104072 — Date of Invoice : 2/2712003 2/27/2003 2220 SM HW GEN <5 TONSNR 2/27/2003 2244 2003 HMMP Annual Fee 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE 5255.rpt 5PEG-TI1IZUM T•Ni 0zTrZAAt_- $e.2UlGF.S IYJL RE: Ry 4025 E ARCH RD STOCKTON, CA 95215 OWNER A fYl}1 0 /-V- _ Amount $ 200.00 $ 255.00 $ 17.50 Total for this Invoice $ 472.50 Payment Due Date �12�I2003. TOTAL DUE this Billing Periodl $ 472.50 PAYMENT RECEIVED MAR 2 4 2003 SAN JOAQUIN COUNTY PUBLIES FNVIRONMFNTALLHFAI HSERwDIVSION Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT Penalties will be added to all Permit Fees For all SERVICE FEES at the Rate of 100% of the Base Fee Penalties will be added at the Rate of 10 30 Days after the Due Date 60 Days after the Invoice Date and each 30 Days thereafter Page 1 Account I0 AR0022615 Facility ID FA0013511 Date Printed F LUMMMMEOMMMMME 2/27/2003 5PEG-TI1IZUM T•Ni 0zTrZAAt_- $e.2UlGF.S IYJL RE: Ry 4025 E ARCH RD STOCKTON, CA 95215 OWNER A fYl}1 0 /-V- _ Amount $ 200.00 $ 255.00 $ 17.50 Total for this Invoice $ 472.50 Payment Due Date �12�I2003. TOTAL DUE this Billing Periodl $ 472.50 PAYMENT RECEIVED MAR 2 4 2003 SAN JOAQUIN COUNTY PUBLIES FNVIRONMFNTALLHFAI HSERwDIVSION Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT Penalties will be added to all Permit Fees For all SERVICE FEES at the Rate of 100% of the Base Fee Penalties will be added at the Rate of 10 30 Days after the Due Date 60 Days after the Invoice Date and each 30 Days thereafter