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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTV—VT <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0017-2 3-1 <br /> Facility ID FA00102-3 <br /> LUMMUNMEMMMMEM <br /> Date Printed 3/23/2005 <br /> US RENTALS INC (STKN) RE : US RENTALS INC (STKN) <br /> 2081 E CHARTER WAY 2081 E CHARTER WAY <br /> STOCKTON, CA 95205 STOCKTON, CA 95205 <br /> OWNER : US RENTALS INC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0128245--Date of Invoice : 1/24/2005 IIIIIIIIIIIIIIIIIIIIIIIIIII VIII VIII VIIIIIIIIIIIII VIII VIIIIIIIIIIIIIIIIII IIII IIII <br /> 1/24/2005 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 1/24/2005 2244 2005 HAZMAT FEE $ 375.00 <br /> 1/24/2005 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> 3/15/2005 9987 Haz Mat Program Penalty Fee $ ___3.7-i5a� <br /> Total for this Invoice $ ,5g <br /> Payment Due Date 2/23/2005 <br /> TOTAL DUE this Billing Period $ <br /> Mph 2 3 2005 <br /> SA ENV P NMENM <br /> Et3� <br /> NEA�TN DPAR <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 /> 5255.mt <br />