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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTr 'T <br /> 600E MAIN STREET COPY <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account 10 FA—ROO29888 <br /> Facility ID FA0017006 <br /> Date Printed 1/29/2009 <br /> CANAL RANCH FARMS RE : CANAL RANCH <br /> <br /> THORNTON, CA 95686 <br /> OWNER : CORTOPASSI PARTNERS INC <br /> Health <br /> Date Program Description Amount <br /> Invoice# IN0186214--Date of Invoice: 1/2912009 IIIIIIIIII IIVIVIIVIIIVIIVIIIVIIIIIIIIIIIIIIIIIIIIIIVII/III/VI <br /> 1/29/2009 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/29/2009 2223 AGRICULTURAL HAZ MAT STORAGE FACILITY $ 18.00 <br /> 1/29/2009 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 255.00 <br /> Payment Due Date 2128/2009 <br /> TOTAL DUE this Billing Period $ 55.00 <br /> PAYMENT <br /> RECEIVED <br /> FEB 1 1 2009 <br /> S,a,J;,iAQUIN COUNTY <br /> ENVIiIGNMENTAL <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 For DES I HMMP Fees For all SERVICE FEES <br /> at the Ratso <br /> 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 /> 5254.rpt <br />