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SAN JOAQUIN 5 OUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMI • Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0022778 <br /> LMMMMMMOMMEME <br /> Facility ID I FA0013628 <br /> Date Printed F 5/25/2005 <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 Amount <br /> Invoice# IN0129891 —Date of Invoice: 1/24/2005 IIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIII VIII VIII IIIIIIIIIIIIIIIIIIIIIIIII IIIIIIII <br /> 1/24/2005 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 1/24/2005 2244 2005 HAZMAT FEE $ 330.00 <br /> 1/24/2005 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> 3/15/2005 9987 Haz Mat Program Penalty Fee $ 33.00 <br /> 3/29/2005 9999 PAYMENT ($ 554 <br /> 33.00 <br /> Total for this Invoice S <br /> PAST DUE <br /> ENS;'TY ®Wj TOTAL DUE this Billing Periodi $ 33.00 <br /> An9VTION <br /> wnwl WILALCH PERMIT FOR <br /> tME-OUkHi NT YEAR <br /> WILL NOT BE ISSUED UNTIL. <br /> 0A§T DUE AMOUNTS <br /> ARE PAID IN FLI t <br /> RECEIVED <br /> PAYS r'=NT <br /> JUN 9 2005 RECE._ VED <br /> QUINCOUNTY JUN 1 2005 <br /> SA A JOA AL <br /> ENV RONME TMEt'R <br /> HEALTH ENV <br /> SAN IN COUNTY <br /> MENTAL <br /> HEAL, .EPARTMENT <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 OES/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 /> 5255.rpt <br /> It <br />