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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMPage 1 <br /> jj <br /> 600 E MAIN STREET <br /> STOCftTON,`CA 95202 <br /> Phone: (209) 468-3420 <br /> INVO <br /> Facility ID FA0004837 <br /> Date Printed 3/10/2009 <br /> BYWATER, RICHARD O RE : B & B EQUIPMENT CO <br /> B & B EQUIPMENT CO 3132 FARMINGTON RD <br /> 55 W 20TH AVE APT 212 STOCKTON, CA 95205 <br /> SAN MATEO, CA 94403-1363 <br /> OWNER : RICHARD O BYWATER <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0179179---Date of Invoice: 8/25/2008 IIIIIIIIIIIVIIIVIIVIIIVIIIVIIIVIII VIIIIIIIIIIIIIVIIIIIIIII <br /> Hrs Employee <br /> 7/2/2008 2220 306-FOLLOW UP FOR NON-COMPLIANCE 0.50 VON FLUE $ 49.00 <br /> 11/15/2008 9988 SERVICE CHARGE PENALTY $ 4.90 <br /> 12/15/2008 9988 SERVICE CHARGE PENALTY $ 4.90 <br /> 1/15/2009 9988 SERVICE CHARGE PENALTY $ 4.90 <br /> Total for this Invoice $ 63.70 <br /> PAST DUE <br /> Invoice# IN0184313---Date ofInvoice: 1129/2009 111111111111111111111111 IN <br /> 1/29/2009 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/29/2009 2244 2009 HAZMAT FEE $ 255.00 <br /> 1/29/2009 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoicel $ 492.00 <br /> Payment Due Date 2/28/2009 <br /> TOTAL DUE this Billing Period I $ 555.70 <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 IDES/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 /> 5254.rpt <br />