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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMO Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE AccountlD AR001608 <br /> LEOMMMMEMMMMMOR <br /> Facility ID FA0009086 <br /> Date Printed 2/21/2006 <br /> ASCO POWER TECHNOLOGIES LP RE : ASCO POWER TECHNOLOGIES LP <br /> PO BOX 1995 705 N CARLTON AVE <br /> STOCKTON, CA 95201 STOCKTON, CA 95203 <br /> OWNER : EMERSON ELECTRIC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0142563--Date of Invoice: 1/27/2006 I III I IIIIII I V I IIII III I VIII II D VIII VIII V II VIII IIII I I II 1111111111111 <br /> 1/27/2006 2220 SM HW GEN <5 TONS/YR $ 200.00 <br /> 1/27/2006 2244 2006 HAZMAT FEE $ 420.00 <br /> 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoicel $ 644.00 <br /> Payment Due Date 3/1/2006 <br /> TOTAL DUE this Billing Period $ 844.00 <br /> FEB 2 1 211W.,)' <br /> SAN JOAQUIN CCUNTI' <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 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 />