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SAN JOAQUIN COUNTY <br /> Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMO <br /> 304 E WEBER AVE -3RD FLOORSTOCKr <br /> Phone: ON,209 46 95202 COPY <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0016638 <br /> Facility ID F FA0009638 <br /> Date Printed 1/26/2007 <br /> ,DIAMOND TRUCK BODY CO RE : DIAMOND TRUCK BODY CO <br /> 1908 E FREMONT ST 1908 E FREMONT ST <br /> STOCKTON, CA 95205 STOCKTON, CA 95205 <br /> OWNER : TONY TERESI <br /> Date Health <br /> 'Program Description Amount <br /> Invoice# IN0156640---Date of Invoice: 1125/2007 IIIIIIIIIIIIIIVIIIIIIIIIIIVIIIIIIVIIIIIIIII 111111111 IN <br /> 1/25/2007 2220 SM HW GEN<5 TONS/YR $ 206.00 <br /> 1/25/2007 2244 2007 HAZMAT FEE $ 345.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 575.00 <br /> Payment Due Date 2/25/2007 <br /> TOTAL DUE this Billing Period $ 575.00 <br /> PAYMENT <br /> RECEIVED <br /> FEB 21 2007 <br /> SAN JOAQUIN'COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEP.4RTMIENr <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 />