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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPART <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE AccountlD AR0017064 <br /> Facility ID FA0010064 <br /> Date Printed 2/5/2004 <br /> E-Z VENT SHEET METAL PROD INC RE : E-Z VENT SHEET METAL PROD INC <br /> <br /> STOCKTON, CA 95206 <br /> OWNER : FRED M DONN &CONNIE DONN <br /> Health Amount <br /> Date Program Description <br /> Invoice# IN0116312---Date of Invoice: 2/4/2004 $ 200.00 <br /> 2/4/2004 2220 SM HW GEN<5 TONS/YR $ 285.00 <br /> 2/4/2004 2244 2004 HAZMAT FEE $ 24.00 <br /> 2/4/2004 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br /> Tolal for this Invoice $ 509.00 <br /> Payment Due Date 3/6/20041 <br /> TOTAL DUE this Billing Period $ 509.00 % <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.ipt <br />