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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMW <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0003535 <br /> Facility ID FA0003930 <br /> LMEMMMEEMMMMEM <br /> Date Printed F 1/30/2006 <br /> LMMOMMONEMMONNES <br /> KING ISLAND RESORT RE : KING ISLAND RESORT* <br /> 14900 W HWY 12 11530 W EIGHT MILE RD <br /> LODI, CA 95242 STOCKTON, CA 95219 <br /> OWNER : WESTREC INC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0143725---Date of Invoice: 1/2712006 IIIIIIIIIIIIIII IIIIIIIIVIIIVIIIVIIVIIVIIIVIIIVIIIIIIIIIIIIVIII IIIIIII <br /> 1/27/2006 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 1/27/2006 2244 2006 HAZMAT FEE $ 285.00 <br /> 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 509.00 <br /> Payment Due Date 311/2006, <br /> TOTAL DUE this Billing Period L/509.00 <br /> / <br /> PAYMENT <br /> RECEIVED <br /> FEB 16 2006 <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 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 />