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SAW JUAUUIN GUUN I Y <br /> ENVIRONMENTAL HEALTH DEPART* , Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE -- AMENDED Account ID AR0003328 <br /> Q� <br /> Facility ID FA0003749 <br /> ®� Date Printed 3/31/2003 <br /> SAN JOAQUIN REGIONAL TRANSIT D RE : SJ REGIONAL TRANSIT <br /> 1533 E LINDSAY ST 1533 E LINDSAY ST <br /> STOCKTON, CA 95205 STOCKTON, CA 95205-4498 <br /> OWNER : SAN JOAQUIN REGIONAL TRANSIT <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0103346--Date of Invoice: 2/2712003 <br /> 2/27/2003 2240 RCRA SM HW GEN<5 TONS/YR $ 200.00 <br /> 2/27/2003 2244 2003 HMMP Annual Fee $ 405.00 <br /> 2/27/2003 2301 UST STATE SURCHARGE $ 10.00 <br /> 2127/2003 2301 UST STATE SURCHARGE $ 10.00 <br /> 2/27/2003 2301 UST STATE SURCHARGE $ 10.00 <br /> 2/27/2003 2301 UST STATE SURCHARGE $ 10.00 <br /> 2/27/2003 2301 UST STATE SURCHARGE $ 10.00 <br /> 2/27/2003 2301 UST STATE SURCHARGE $ 10.00 <br /> 2/27/2003 2301 UST STATE SURCHARGE $ 10.00 <br /> 2/27/2003 2301 UST STATE SURCHARGE $ 10.00 <br /> 2/27/2003 2360 ADDITIONAL UST $ 125.00 <br /> 2/27/2003 2360 ADDITIONAL UST $ 125.00 <br /> 2/27/2003 2360 ADDITIONAL UST $ 125.00 <br /> 2/27/2003 2360 ADDITIONAL UST $ 125.00 <br /> 2/27/2003 2360 ADDITIONAL UST $ 125.00 <br /> 2/27/2003 2360 ADDITIONAL UST $ 125.00 <br /> 2/27/2003 2360 ADDITIONAL UST $ 125.00 <br /> 2/27/2003 2362 UST FACILITY& 1 TANK $ 500.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> 3/15/2003 9997 CORRECTION TO A CHARGE is 200.00) <br /> Total for this Invoice $ 1,877.50 <br /> Payment Due Date 3129/2003 <br /> Invoice# IN0105695--Date of Invoice: 312012003 <br /> 3/20/2003 2228 GEN 25<50 TONS PERMIT $ 1,792.00 <br /> Total for this Invoice $ 1,792.00 <br /> Payment Due Date 411912003 <br /> TOTAL DUE this Billing Period $ 3,669.50 <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 Rale of 10% <br /> 30 Days after the Due Date 15 Days after the Invoice Date 60 Days he Invoice Date and each 30 Days thereafter <br /> 5255.rpt <br />