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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTM' T Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0019142 <br /> Facility ID FA0012039 <br /> Date Printed 2/15/2007 <br /> THE RESERVE Ali SPANOS PARK RE : THE RESERVE AT SPANOS PARK <br /> 6301 W EIGHT MALE RD 6301 W EIGHT MILE RD <br /> STOCKTON, CA 5219-8702 STOCKTON, CA 95219 <br /> OWNER : AMERICAN GOLF CORP <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0157749---Date of Invoice: 1/25/2007 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII11 <br /> IIIIN111I <br /> 1/25/2007 2220 SM HW EN <5 TONS/YR $ 206.00 <br /> 1/25/2007 2244 2007 HAZMAT FEE $ 315.00 <br /> 1/25/2007 2399 UNIFIED DROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoicel $ 545.00 <br /> Payment Due Date 2/25/20 <br /> TOTAL DUE this Billing Period $ 545.00 <br /> P YMENT <br /> RECEIVED <br /> MAR 2 6 2007 <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 />