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aAFM JVAUIUIN CUUNTY <br />ENVIK19NMENTAL HEALTH DEPARTMr Page 1 <br />304 E WEBER AVE - 3RD FLOOR -MO-W <br />STOCKTON, CA 95202 RECEIVED MAR - 9 2M7 <br />Phone: (209)468-3420 <br />INVOICE <br />CALIFORNIA SPRAY DRY CO' <br /> <br /> <br />Date Health <br />Description <br />Invoice # IN0156488 — Date of Invoice : 1/2512007 <br />Amount <br />1/25/2007 <br />Amount ID ARD006891 <br />Cali FAC STATE SURCHARGE FEE <br />Facility ID FA0005940 <br />tLDate <br />1/25/2007 <br />2220 <br />Printed 2/28/2007 <br />IMMMUMMMUMMENA <br />RE: <br />CALIFORNIA SPRAY DRY CO* <br />1/25/2007 <br />4221 E MARIPOSA RD <br />2007 HAZMAT FEE <br />STOCKTON, CA 95215 <br />OWNER: <br />MODESTO TALLOW COMPANY <br />Amount <br />1/25/2007 <br />2214 <br />Cali FAC STATE SURCHARGE FEE <br />$ <br />270.00 <br />1/25/2007 <br />2220 <br />SM HW GEN <5 TONS/YR <br />$ <br />206.00 <br />1/25/2007 <br />2244 <br />2007 HAZMAT FEE <br />$ <br />615.00 <br />1/25/2007 <br />2399 <br />UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br />$ <br />24.00 <br />Total for this lnvoicel $ 1,115.00 <br />Payment Due Date 2/25/2007 <br />SE0 %NU" "NOTICE TOTAL DUE this Billing Period $ 1,115.00 <br />O� <br />aE iv✓ - <br />,�,p,_ MAR 2 0 .2001 <br />lIi <br />PAYMENT <br />RECEIVED <br />APR 18 20V <br />SAN JOAQUIN COUNTY <br />ENVIRONMENTAL <br />HEALTH DEPARTMENT <br />PENALTY OWING <br />J <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 tt <br />