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rENVIRiNMENTAL <br /> QUIN COUNTY <br /> HEALTH DEPARTMW . Page 1 <br /> BER AVE - 3RD FLOORON, CA 95202 <br /> 209) 468-3420 <br /> INVOICE Account ID nR000sssa <br /> Facility ID FA0005785 <br /> Date Printed 2/5/2004 <br /> lamommummomomms <br /> SFPP, LP* RE : SFPP, LP* <br /> <br /> STOCKTON, CA 95206 <br /> OWNER : SFPP, LP <br /> Date Health <br /> Program _ Description Amount <br /> Invoice# IN0115444---Date of Invoice: 2/4/2004 <br /> 2/4/2004 2220 SM HW GEN <5 TONS/YR $ 200.00 <br /> 2/4/2004 2232 HAZARDOUS WASTE CA FACILITY $ 717.00 <br /> 2/4/2004 2244 2004 HAZMAT FEE $ 255.00 <br /> 2/4/2004 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> Total for this Invoicel $ 1,196.00 <br /> Payment Due Date 3/6/2004 <br /> TOTAL DUE this Billing Period $ 1,196.00 <br /> PAYMENT <br /> RECEIVED <br /> NIWIj 18 2004 <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 /> 5255.rpt <br />