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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTM— 'T Page 1 304 E WEBER AVE -3RD FLOOR STOCKTON, CA 95202 Phone: (20 AccountlD AR0003913 Facility ID FA0004231 Date Printed 3/2/2007 J M MFG CO INC RE : J M MANUFACTURING CO INC 1051 SPERRY RD 1051 SPERRY RD STOCKTON, CA 95206 STOCKTON, CA 95206 OWNER : J M MANUFACTURING CO INC Date Health Program Description Amount Invoice# IN0156227---Date of Invoice : 1/24/2007 IIIII IIIII�1111 IIIII IIII IIIIII IIIII IIII IIII Hrs Employee 12/13/2006 4630 333-INSPECTION/REINSPECTION (1 hr minimum) 1.00 WONG S 95.00 Total forthis Invoice $ 95.00 Payment Due Date 2/25/2007 Invoice# IN0156670---Date of Invoice : 1/25/2007 I IIIIIII IIIIII III IIIII IIIII IIIII IIIII IIIII VIII VIII IIIII IIIII IIII IIIIII 11111 IIIIIIII 1/25/2007 2220 SM HW GEN <5 TONS/YR $ 206.00 1/25/2007 2244 2007 HAZMAT FEE $ 480.00 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 Total for this Invoice $ 710.00 Payment Due Date 2/25/2007 Invoice# IN0160150---Date of Invoice: 2/26/2007 I IIIIIII IIIIII III IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIII IIIIII IIIII IIII IIII Hrs Employee 1/4/2007 4630 552-LEGAL ACTION/INVESTIGATION 1.00 ELLSAESSER $ J5. O 1/12/2007 4630 333-INSPECTION/REINSPECTION(1 hr minimum) 1.00 WONG $ 1/19/2007 4630 005-INSPECTION/SERVICE 1.00 ELLSAESSER $ Total for this Invoice $ Payment Due Date 30/20 7 TOTAL DUE this Billing Period $ 090.00 PAYMENT RECEIVED MAR 0 2 200 SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT Penalties will be added to all Permit Fees For OES/HMMP Fees For all SERVICE FEES 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% 30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter 5254,rpt