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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTME' <br /> 304 E WEBER AVE - 3RD FLOOR - <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE AccountlD AROMMMENMA9 <br /> Facility ID FA0004407 <br /> LUMMONMEMMMME <br /> Date Printed 1/26/2007 <br /> LUMOMMMENNOMEMA <br /> STAR BUILDING SYSTEMS RE : STAR BUILDING SYSTEMS <br /> PO BOX 830 12101 E BRANDT RD <br /> LOCKEFORD, CA 95237 LOCKEFORD, CA 95237 <br /> OWNER : STAR BUILDING SYSTEMS <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN01 56346--Date of Invoice: 1/25/2007 �1111111111111111Hill 1111111111p11111111111111111111111pp111p1INIIpIIHill p111p1 <br /> 1/25/2007 2228 GEN 25<50 TONS PERMIT $ 1,846.00 <br /> 1/25/2007 2244 2007 HAZMAT FEE $ 570.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 2,440.00 <br /> Payment Due Date 2125/2007 <br /> TOTAL DUE this Billing Period $ , 0.00 <br /> PAYM <br /> RECEIVED <br /> FEB U 9 200) <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 />