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SAN JOAQUIN COUNTY <br /> ENVIRCNMENAAL HEALTH DEPART Page 1 <br /> 304 E WEBER AVE -3RD FLOOR so <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 Fz <br /> INVOICE AccountlD I AR0016086 <br /> Facility ID FA0009086 <br /> Date Printed 3/17/2003 <br /> LUMEMMMENEWINNIN <br /> ASCO POWER TECHNOLOGIES LP RE : AUTOMATIC SWITCH CO <br /> P.O. 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# IN0103308--Date of Invoice: 2/27/2003 <br /> 2/27/2003 2220 SM HW GEN<5 TONSNR $ 200.00 <br /> 2/27/2003 2244 2003 HAZMAT FEE $ 405.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> Total for this Invoicel $ 622.50 <br /> Payment Due Date 3129/2003 <br /> TOTAL DUE this Billing Period $ 0 <br /> A <br /> &4p 1 <br /> 4% ?003 <br /> &Vj4Pe(I 94Q01A;C. <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 /> 5255.rpt <br />