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03/07/2008 08: 51 2092216213 30STCC MEAT PLAN PAGE 02/02 <br /> SAN JOAQUIN COUNTY Pagc 1 <br /> ENVIRONMENTAL HEALTH DEPART* <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE AccountlD AR0017273 <br /> Vraclllty 10 FA0010273 ✓ <br /> 1\�� ` _(Z/ <br /> Dale Printed F 2/28/2008 <br /> COS(CO WHOLESALE - M1A6A+9'11 710 RE : COSTCO WI IOLESALE -MEA'15 P210 <br /> <br /> / TRACY, CA 95376 <br /> OWNER : COSTCO WHOLESALE CORP <br /> Dale Health <br /> .program Description _ Amount <br /> Invoice N IN0170014—Date of Invoice: 1/25/2006 /IIIIIIIIIIIIIII VIII IuII VIII IIIIIIIIIIIIIII VIII IIIIIIIIIIIIIII IIIIIilllll11l/III/III <br /> 1/25/2008 2214 CaIARP FAC STATE SURCHARGE FEE $ 270.00 <br /> 125/2008 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 630.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for ihla tnvolcc $ 1,137.00 <br /> Payment Due Date 2/27/2008 <br /> € ;"'1,—' '1!"--)7- 7 7 TOTAL DUE this Billing Period $ 1,137.00 <br /> (J Il Ll( <br /> QIYt /I �O /}��C�.w►� ds`olOv��-- <br /> 4�r� A <br /> Please make Checks PAYABLE to: 'EHD' – Return a Copy of This STATEMENT with Your PAYMENT <br /> Penaltle•,will be added to all Pcl no Fc. For CES 111MIdP fees For all SERVICE FEES <br /> at the Rale of 1005 of the DaSe Fcc Penalties'viill bo added it the Rate of 10% Pcnalhos mill lie added at the Rate of 10% <br /> 30 Days alto the Due Uite— _— 45 Days alter the Invoice Date 60 Days after the Invoice Date and each 10 Days thereafter <br /> 5254 rpt <br /> NOU 21 '07 23:02 2092216213 PAGE.02 <br />