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ENVIRONMENTAL HEALTH DEPARTMENT <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE AccountID AR0029777 <br /> Facility ID FA0016895 <br /> Date Printed F 2/10/2009 <br /> FONDSE BROS INC RE : FONDSE BROS INC <br /> 21399 CARROLTON RD 21399 CARROLTON RD <br /> RIPON, CA 95366 RIPON, CA 95366 <br /> OWNER : FONDSE BROS INC <br /> Date Health Amount <br /> Program Description <br /> Invoice# IN0186126---Date of Invoice: 1/29/2009 IIIIIIIIIIIIIIIIilllillll VIII VIIIVIII VIII VIIIIIIIIIII IIIIII VIIIIIIII <br /> 1/29/2009 2223 AGRICULTURAL HAZ MAT STORAGE FACILITY $ 18.00 <br /> 1/29/2009 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 42.00 <br /> Payment Due Date 2/28/2009 <br /> Invoice# IN0187352—Date of Invoice: 2/10/2009 1111111 IIIIIIIII IIIIIIIIII VIII(IIII VIII VIII(IIII 1111111111111111111111111111 <br /> 2/10/2009 2220 SM HW GEN <5 TONSNR $ 213.00 <br /> Total for this Invoice $ 213.00 <br /> Payment Due Date 3/12/2009 <br /> TOTAL DUE this Billing Period $ 255.00 <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 />