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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTM—"'T Page 1 <br /> 600 E MAIN STREET } <br /> STOCKTO <br /> <br /> Account ID AR0016373 <br /> Facility ID FA0009373 <br /> Date Printed 3/10/2008 <br /> CARNEGIE SVRA RE : CARNEGIE SVRA <br /> 13300 WHITE ROCK 18600 CORRAL HOLLOW RD <br /> RANCHO CORDOVA, CA 95742 TRACY, CA 95377 <br /> OWNER : STATE OF CALIFORNIA <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0170179---Date of Invoice: 1/25/2008 11111111111111 H 11111 11E 11111 11111 11111 11111 11111 11111 11111 1111 111111 11111 1111 1111 <br /> 1/25/2008 2220 SM HW GEN<5TONS/YR $ 213.00 <br /> 1/25/2008 2244 2008 HA7MAT FEE $ 360.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 597.00 <br /> Payment Due Date 2/27/2008 <br /> TOTAL DUE this Billing Period $ 597.00 <br /> PEKE�Eo <br /> a <br /> MAR 1 Q 2p08 <br /> �o�Nn <br /> SAN 30AQONMENSPEI�T <br /> ��TN DSPARSM <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 />