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SAN JOAQUiN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTft <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE <br />TERRILL TRANSPORTATION INC <br />2459 MARIPOSA RD <br />STOCKTON, CA 95205 <br />Date Health <br />program Description <br />Invoice # IN0103871 — Date of Invoice : 2/2712003 <br />2/27/2003 2220 SM HW GEN <5 TONS/YR <br />2/27/2003 2244 2003 HMMP Annual Fee <br />2/2712003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br />5255. rpt <br />Page 1 <br />Account ib AR0017621 <br />Facility ID FA0010621 <br />LWOMMMMMMOMMEN <br />Date Panted F 2/27/2003 <br />IMMENNUMEMNEEMN <br />RE: TERRILL TRANSPORTATION <br />2459 MARIPOSA RD <br />STOCKTON, CA 95205 <br />OWNER: TERRILL, KEVIN S <br />Amount <br />$ 200.00 <br />$ 315.00 <br />$ 17.50 <br />To for this Invoice $ 532.50 <br />Payment Due Date 3129/2003 <br />TOTAL DUE this Billing Period $ <br />1532.5)0 <br />PAYmEl`JT— <br />DECEIVED <br />MAR 2 8 2003 <br />P <br />U6L10 HEALTH SERVICES <br />NMRONMENTAL HEALTH DIV&9 N <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 all SERVICE FEES <br />at the Rate of 100% of the Base Fee Penalties will be added at the Rate of 10 <br />30 Days after the Due Date 60 Days after the Invoice Date and each 30 Days thereafter <br />