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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTM`T Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0021135 <br /> Facility ID FA0012698 <br /> Date Printed 1/28/2008 <br /> ROSS MOILAN RE : CALIFORNIA WATER SERVICE #70 <br /> CALIFORNIA WATER SERVICE#70 4221 E MARIPOSA RD <br /> 1550 W FREMONT ST STE100 STOCKTON, CA 95215 <br /> STOCKTON, CA 95203 <br /> OWNER : CALIFORNIA WATER SERVICE <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0170684---Date of Invoice : 1/25/2008 111111111111111111111 IIE IIIII IIIII IIIII IIIII 1111111111111111111 111111111 IN <br /> 1/25/2008 2221 USED OIL ONLY-<5 TONS/YR $ 54.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 78.00 <br /> Payment Due Date 2127/20 <br /> TOTAL DUE this Billing Period $ 78.00 <br /> PAYMENT <br /> RECEIVED <br /> MAR 13 2008 <br /> SAN JOAQUIN COUNT! <br /> ENVIRONMENTAL <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 /> '_>4 mn <br />