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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTNO Go <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE AccountlD AR00166 88 <br /> LOMMMOOMMMEM <br /> Facility ID FA0009618 <br /> Date Printed F 1/26/2007 <br /> LMOMMOMMEMENEEMM <br /> STEVE GARCIA RE : FOOD EXPRESS INC <br /> WALTER KEENEY 1250 E MADRUGA RD <br /> <br /> <br /> OWNER : WALTER KEENEY <br /> Health <br /> Date Program Description Amount <br /> Invoice# IN0156631 ---Date of Invoice: 1/25/2007 11111111 111111 III VIII VIII VIII VIII VIII VIII VIII VIII VIII III 111111 VIII III II <br /> 1/25/2007 2220 SM HW GEN <5 TONS/YR $ 206.00 <br /> 1/25/2007 2244 2007 HAZMAT FEE $ 360.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 590.00 <br /> Payment Due Date 2/25120 7 <br /> TOTAL DUE this Billing Period $ 590.00 <br /> RECEIVED <br /> SPN JOAOUIN COUNTY <br /> ENVIRONMENTAL <br /> NEP&TH 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 Data 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5254.rpt <br />