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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMIF T <br />600 E MAIN STREET <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE <br />BJJ COMPANY LLC <br />PO BOX 30010 <br />STOCKTON, CA 95213 <br />Page 1 <br />Account ID AR0003120 <br />Facility ID F FA0003541 <br />LUMENOMMOMMOOMM <br />Date Printed 1/29/2009 <br />LMORENOMMMOMMEME <br />RE: BJJ COMPANY LLC <br />2431 E MARIPOSA RD <br />STOCKTON, CA 95205 <br />OWNER: BLINCOE, JAMES E <br />Health <br />Date Proqram Description Amount <br />Invoice # IN0194015 --- Date of Invoice : 1/29/2009 <br />1/29/2009 <br />2220 <br />SM HW GEN <5 TONS/YR <br />at the Rate of 100% of the Base Fee <br />$ <br />213.00 <br />1/29/2009 <br />2244 <br />2009 HAZMAT FEE <br />$ <br />405.00 <br />1/29/2009 <br />2301 <br />UST STATE SURCHARGE FEE <br />$ <br />15.00 <br />1/29/2009 <br />2301 <br />UST STATE SURCHARGE FEE <br />$ <br />15.00 <br />1/29/2009 <br />2360 <br />ADDITIONAL UST <br />$ <br />125.00 <br />1/29/2009 <br />2362 <br />UST FACILITY 8 1 TANK <br />$ <br />550.00 <br />1/29/2009 <br />2399 <br />UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br />$ <br />24.00 <br />Total for this Invoice <br />$ <br />1,347.00 <br />Payment Due Date <br />2/2W 09 <br />TOTAL DUE this Billing Period <br />$ <br />1,34 0 <br />PAYMENT <br />RECEIVED <br />FEB 12 2009 <br />SAN JOAQUIN 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 <br />For DES / HMMP Fees <br />For all SERVICE FEES <br />at the Rate of 100% of the Base Fee <br />Penalties will be added at the Rate of 10% <br />Penalties will be added at the Rate of 10 <br />30 Days after the Due Date <br />45 Days after the Invoice Date <br />60 Days after the Invoice Date and each 30 Days thereafter <br />