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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMF"T <br />600 E MAIN STREET <br />STOCKTON, CA 95202 <br />Phone: (209)468-3420 <br />INVOICE <br />KAO, MIKE C <br />OAKLAND BAG INC <br />635 S AURORA ST <br />STOCKTON, CA 95203 <br />,w <br />Page 1 <br />COPY <br />Account ID F AR0024494 <br />Facility ID FA0014414 <br />Date Printed F 11/20/2008 <br />IMEMMMMOMMENOMMS <br />RE: OAKLAND BAG INC <br />635 AURORA ST <br />STOCKTON, CA 95203 <br />OWNER: KAO, MIKE C <br />Date Health <br />Program Description Amount <br />Invoice # IN0180290 --- Date of Invoice : 10/1/2008 <br />10/1/2008 2220 SM HW GEN <5 TONS/YR <br />10/15/2008 9996 APPLY DISCOUNT <br />IIIIIIIIIIIIIIIII VIIIVIIIVIIIVIIIVIIIVIII VIIIVIIIIIIIIIIII IIIIII VIII IIII IIII <br />S 213.00 <br />(S 106.50) <br />Total for this Invoice $ 106.50 <br />Payment Due Date 10/31/2008 <br />TI <br />TOTAL DUE this Billing Period $ 106.50 <br />n -I <br />L OUP <br />REC QED <br />DEC 1 0 2008 <br />SAN JOAQUIN COUNTY <br />ji�NRONMENTAL <br />HEALTH DEPARTMEW <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 />