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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMO <br /> 600E MAIN STREET COPY <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE AccountlD AR0017456 <br /> Facility ID I F FA0010 556 <br /> Date Printed IF 1/28/2008 <br /> KINDER, STANLEY K RE : SIERRA CHEMICAL CO (STKN) <br /> SIERRA CHEMICAL CO (STKN) 1010 INDUSTRIAL DR <br /> PO BOX 50730 STOCKTON, CA 95206 <br /> SPARKS, NV 89435 <br /> OWNER : KINDER,STANLEY K <br /> Date Health Amount <br /> Program Description <br /> Invoice# IN0170902---Date of Invoice: 1125/2008 I IIIIIIIIIIIII III IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIII IIIIII IIIII IIIIIIII <br /> 1/25/2008 2214 CaIARP FAC STATE SURCHARGE FEE $ 270.00 <br /> 1/25/2008 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 690.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 1,197.00 <br /> Payment Due Date 2127 <br /> TOTAL DUE this Billing Period $ 1,197.00 <br /> PAYM <br /> RECEIVED <br /> FEB 2 7 2008 <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/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 />