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DAPI JL)AUUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTM' T Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 ... <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0021134 <br /> Facility ID F FA0012 997 <br /> Date Printed F 1/28/2008 <br /> loommommommomma <br /> ROSS MOILAN RE : CALIFORNIA WATER SERVICE STA 68 <br /> CALIFORNIA WATER SERVICE STA 68 BIANCHI RD <br /> 1550 W FREMONT ST STE 100 STOCKTON, CA 95204 <br /> STOCKTON, CA 95203 <br /> OWNER : CALIFORNIA WATER SERVICE <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0170682--Date of Invoice: 1/25/2008 1111111111 IN 1111111111111111111 <br /> 1/25/2008 2221 USED OIL ONLY-<5 TONS/YR $ 54.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoicel $ 78.00 <br /> Payment Due Date 2/27/2008 <br /> TOTAL DUE this Billing Period $ 78.00 <br /> PAYMENT <br /> RECEIVED <br /> MAR 1 3 2008 <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 /> 5254.rpt <br />