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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMT Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0017274 <br /> Of�S� Facility ID FA0010274 <br /> Date Printed <br /> DEBORAH HOLME /\ RE : 3tM@}Itl SiMS Me7l—gl <br /> "W"We"MI'Sl rn s m e,"q l 1000 S AURORA ST <br /> 600 S FOURTH ST STOCKTON, CA 95206-1620 <br /> RICHMOND, CA 94804 <br /> OWNER : SIMS GROUP USA CORPORATION <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0170475--Date of Invoice: 1/25/2008 Iilllllllllllllll VIII VIIIVIIIVIII VIIIIIIIIIIIIIIIIII IIIIIIIIIIIIII IIIIIIIIIII IIIIIIII <br /> 1/15/2008 9991 Credit Adjustment <br /> 1/25/2008 2227 GEN 5<25 TONS PERMIT ($ 59.00) <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 1,672.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 360.00 <br /> $ 24.00 <br /> Total for this Invoice $ 1,997.00 <br /> Payment Due Date 2/27L2_008 <br /> TOTAL DUE this Billing Period $,i/ 1,997.00 <br /> PAYMEN <br /> RECEIVED <br /> FEB 2 2 20oa <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/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 /> 254.rpt <br />