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SAN JOAOULN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT 304 E WEBER AVE - 3RD FLOOR STOCKTON. CA 95202 Phone: 209-468-3420 INVOICE CA ARMY NATL GUARD/COMBINES SU CALIF NATL GUARD/COMBINED SUPP PO BOX 269101 SACRAMENTO CA 95826-9101 Page 1 Health Date Prooram Description Hrs Employee Amount Invoice # IN0090479 -- Date of Invoice : 1/22/2002 1/22/2002 2247 RCRA GEN 5<25 TONS $1,568.00 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 Total for this Invoice $1,585.50 Payment Due Date 2 TOTAL DUE this Billing Period 1,585.50 3 Please make Checks PAYABLE to : EHD / Return a Copy of This STATEMENT with Your PAYMENT Penalties will be added to all Permit Fees For all SERVICE FEES at the Rate of 100% of the Base Fee Penalties will be added at the Rate of 10% 30 Days after the Due Date 60 Days after the Invoice Date and each 30 thereafter 1 PAYMENT RECEIVED MAR 052002 SAN JOAC' l!D' rr pe!( i ... 5255.rpt 02 f430 Mi $� 5 Account ID AR0009076 Facility ID FA0006696 Date Printed 2/5/2002 RE: CALIF NATL GUARD/COiVIB1NED SUPP 8020 S AIRPORT WAY STOCKTON CA 952063999 OWNER: CALIFORNIA ARMY NATIONAL GUARD Health Date Prooram Description Hrs Employee Amount Invoice # IN0090479 -- Date of Invoice : 1/22/2002 1/22/2002 2247 RCRA GEN 5<25 TONS $1,568.00 1/22/2002 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $17.50 Total for this Invoice $1,585.50 Payment Due Date 2 TOTAL DUE this Billing Period 1,585.50 3 Please make Checks PAYABLE to : EHD / Return a Copy of This STATEMENT with Your PAYMENT Penalties will be added to all Permit Fees For all SERVICE FEES at the Rate of 100% of the Base Fee Penalties will be added at the Rate of 10% 30 Days after the Due Date 60 Days after the Invoice Date and each 30 thereafter 1 PAYMENT RECEIVED MAR 052002 SAN JOAC' l!D' rr pe!( i ... 5255.rpt