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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEP <br />304 E WEBER AVE - 3RD FLOOF <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />r -'T C <br />INVOICE <br /> <br /> <br /> <br />Page 1 <br />Account ID <br />AR0016186 <br />wo <br />Facility ID <br />FA0009186 <br />Date Printed <br />2/21/2006 <br />RE: MCGILL AIR FLOW CORPORATION <br />1747 E CHARTER WAY <br />STOCKTON, CA 95205-7020 <br />OWNER: MCGILL AIR FLOW CORPORATION <br />Date Health <br />Program Description Amount <br />Invoice # IN0142603 --- Date of Invoice : 18/27/2006 <br />1/27/2006 2220 SM HW GEN <5 TONS/YR <br />1/27/2006 2244 2006 HA2P/IAT FEE <br />1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br />IIIIIII IIIIII III VIII IIIII VIII VIII VIII VIII VIII VIII IIIII IIII <br />$ <br />IIIIII IIIII IIII IIII <br />200.00 <br />$ <br />405.00 <br />$ <br />24.00 <br />Total for this Invoice $ 629.00 <br />Payment Due Date 3/1/2006 <br />TOTAL DUE this Billing Period $ 629.00 <br />RECE >. ED <br />FEB 2 1 20GS <br />SAN JOAQUIN MUNI Y <br />ENVIP;ONfMENTAL <br />HEALTH rj�neP-rd,-HNT <br />Please make Checks PARABLE 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 thereafte <br />i2�4.rpt <br />