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ENVIRONMENTAL HEALTH DEPARTMOff <br />600 E MAIN STREET <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE <br />HD SUPPLY DISTRIBUTION SERVICE <br />3100 CUMBERLAND SUITE 1700 BLVD <br />ATLANTA, GA 30339 <br />• <br />RECEIVED <br />AUG 112008 Account ID <br />SAN JOAQUIN COUNTY FacilityID <br />OFFICE OF EMERGENCY SERVICES <br />Date Printed <br />rdye i <br />AR0031913 <br />FA0018143 <br />7/25/2008 <br />LIMMMMMMMMMMEM <br />RE: HD SUPPLY DISTRIBUTION SERVICES CBO <br />2055 INDUSTRIAL DR <br />STOCKTON, CA 95206 <br />OWNER: HD SUPPLY INC <br />Date Health <br />Program Description Amount <br />Invoice # IN0177239 -- Date of Invoice : 5/28/2008 <br />5/28/2008 2244 2008 HAZMAT FEE PLUS 1 YEAR BACK BILLING <br />5/28/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br />7/15/2008 9987 Haz Mat Program Penalty Fee <br />� 1111111 111111 III IIT IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIII 111111 IIIII IIII IIII <br />$ 540.00 <br />$ 24.00 <br />$ 54.00 <br />Total for this Invoice $ 618.00 <br />Payment Due Date 6/27/2UI)b <br />TOTAL DUE this Billing Period $ 618.00 <br />Delinquent Charges <br />will be forwarded to <br />COLLECTIONS <br />iru 30 dare. <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 />