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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMF- Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95 <br /> <br /> Account ID AR0016388 <br /> Facility ID FA0009388 <br /> Date Printed 2/20/2007 <br /> AA & BOB ALLEN INC RE : AA & BOB ALLEN INC <br /> 2904 BEYER LN 2904 BEYER LN <br /> STOCKTON, CA 95215 STOCKTON, CA 95215 <br /> OWNER : A A& BOB ALLEN INC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0156543---Date of Invoice : 1/25/2007 1111111 INII 111 11111 11111 11111 11111 11111 11111 11111 11111 11111 1111 111111 11111 1111 IN <br /> 1/25/2007 2220 SM HW GEN<5 TONS/YR $ 206.00 <br /> 1/25/2007 2244 2007 HAZMAT FEE $ 285.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 515.00 <br /> Payment Due Date 2/25/2007 <br /> TOTAL DUE this Billing Period $ 515.00' <br /> PAYMENT <br /> RECEIVE-D <br /> FEB 16 2001 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <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 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 /> 5254.rpt <br />