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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTP 'T Page 1 <br /> 30E E WEBER�AVE - 3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0025295 <br /> Facility ID FA0014827 <br /> Date Printed 2/25/2005 <br /> DE ROSE, FRANK RE : 99 SALVAGE & RECYCLING CENTER <br /> 99 SALVAGE& RECYCLING CENTER 430 MOFFAT BLVD <br /> 88 W DELIMA RD MANTECA, CA 95336-5736 <br /> LATHROP, CA 95330 <br /> OWNER : DE ROSE, FRANK <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0130091 ---Date of Invoice: 1/24/2005 11111 1111 111111 11111 1111 IN <br /> 1/24/2005 2220 SM HW GEN <5 TONS/YR $ 200.00 <br /> 1/24/2005 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> Total for this Invoice $ 224.00 <br /> Payment Due Date 2/23/20 <br /> TOTAL DUE this Billing Period $ 224.00 <br /> SECOND NOVICE <br /> REcMVE T <br /> D <br /> FEB 2 8 zoo-, <br /> S EN'RONA4 COUNI-y <br /> HST H PAR MFNT <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 />