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OHI' JV/AWUII' UUUI'1 7 <br /> ENVIRONMENTAL HEALTH DEPARTM� • Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 COPY <br /> INVOICE AccountlD AR0022778 <br /> Facility ID F FA0 0-13-6 8— <br /> Date Printed F 1/26/2007 <br /> GREEN VALLEY TRANSPORTATION CORP RE : GREEN VALLEY TRANSPORTATION CORP <br /> <br /> TRACY, CA 95376 <br /> OWNER : GROVE, STEVE <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0158087--Date of Invoice: 112512007 IIIIIIIIIIIIIIVIIIVIIVIIIVIII VIIIVIII VIIIVIIIVII IIIIIIIIIVIII IIIIIIII <br /> 1/25/2007 2220 SM HW GEN<5 TONS/YR $ 206.00 <br /> 1/25/2007 2244 2007 HAZMAT FEE $ 330.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoical $ 560.00 <br /> Payment Due Date 2/25/2007 <br /> TOTAL DUE this Billing Period $ 560.00 <br /> PAYMENT <br /> RECEIVED <br /> MAR 0 7 2007 <br /> SAN'3OA;,UIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <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 I 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 /> 5254.rpt <br />