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ENVIRONMENTAL HEALTH DEPARTMa^IT - y <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 CORRECTED <br /> INVOICE COPY <br /> AccountlD Facility ID F FA0018706 <br /> Date Printed F 2/14/2008 <br /> loommumommummomm <br /> AMERICAN BIODIESEL INC RE : COMMUNITY FUELS <br /> COMMUNITY FUELS 809C SNEDEKER AVE <br /> <br /> <br /> OWNER : AMERICAN BIODIESEL INC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0173267---Date ofInvoice: 1/25/2006 111111111l1111111111IpIIIIII1111111111111 <br /> 1/15/2008 9997 CORRECTION TO A CHARGE ($ 1,672.00) <br /> 1/25/2008 2227 GEN 5<25 TONS PERMIT $ 1,672.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 24.00 <br /> Payment Due Date 2/27/2006 <br /> TOTAL DUE this Billing Period $ .00 <br /> GOVNSv <br /> dOPpV4004SPEp1S <br /> gP G1,40041 <br /> o Pp,PSM <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/HN ✓IP Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added t the Rate of 10% Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 45 Days after the voice Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 1254 rpt <br />