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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMf <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0003328 <br /> 4 <br /> q r� F ++� GG.. Facility ID <br /> 20 FA0003749 <br /> 07 FEB Pf'1 • I ® Date Printed 2/16/2007 <br /> SJ REGIONAL TRANSIT RE : SJ REGIONAL TRANSIT <br /> PO BOX 201010 1533 E LINDSAY ST <br /> STOCKTON, CA 95201-9010 STOCKTON, CA 95205-4498 <br /> OWNER : SAN JOAQUIN REGIONAL TRANSIT <br /> Date Health 013 6 3 <br /> Program Description _ Amount <br /> Invoice# IN0157435--Date of Invoice: 112512007 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIVIIIVIIIVIIVIIVIIIIIIIIIIIIIIIIIIIIIIII►1111 <br /> 1/25/2007 2227 GEN 5<25 TONS PERMIT $ 1,615.00 <br /> 1/25/2007 2244 2007 HAZMAT FEE $ 465.00 <br /> 1/25/2007 2301 UST STATE SURCHARGE FEE $ 15.00 <br /> 1/25/2007 2301 UST STATE SURCHARGE FEE $ 15.00 <br /> 1/25/2007 2301 UST STATE SURCHARGE FEE $ 15.00 <br /> 1/25/2007 2301 UST STATE SURCHARGE FEE $ 15.00 <br /> 1/25/2007 2301 UST STATE SURCHARGE FEE $ 15.00 <br /> 1/25/2007 2301 UST STATE SURCHARGE FEE $ 15.00 <br /> 1/25/2007 2301 UST STATE SURCHARGE FEE $ 15.00 <br /> 1/25/2007 2301 UST STATE SURCHARGE FEE $ 15.00 <br /> 1/25/2007 2360 ADDITIONAL UST $ 125.00 <br /> 1125/2007 2360 ADDITIONAL UST $ 125.00 <br /> 1/25/2007 2360 ADDITIONAL UST $ 125.00 <br /> 1/25/2007 2360 ADDITIONAL UST $ 125.00 <br /> 1/25/2007 2360 ADDITIONAL UST $ 125.00 <br /> 1/25/2007 2360 ADDITIONAL UST $ 125.00 <br /> 1/25/2007 2360 ADDITIONAL UST $ 125.00 <br /> 1/25/2007 2362 UST FACILITY&1 TANK $ 500.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 3,599.00 <br /> Payment Due Date 212512007 <br /> TOTAL DUE this Billing Period $ 3,599.00 <br /> 'o <br /> REC��vE� <br /> MAR 1 9 2ocT r w` <br /> UNT4 <br /> pO <br /> QUIN ...-_ <br /> S ovtFlDEPAFCfMENT <br /> NeWH <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 OES 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 /> 30Dys <br /> 0Days 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 />