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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTII T <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> Account ID AR0026837 <br /> INVOICE RECEIVECJ <br /> Facility ID I FA0015546 <br /> APR 2 3 2006 <br /> JMIV JUNUUfN UUUNIYate Pnnted 3/26/2008 <br /> MICE OF EMERGENCY SERVICES <br /> JERRY JOY CONCRETE RE : JERRY JOY CONCRETE <br /> <br /> STOCKTON, CA 95215 <br /> OWNER : COLLEEN JOY <br /> Date Health Amount <br /> Program Description <br /> Invoice# IN0171941 --Date of Invoice: 1/25/2008 11111111119111111111111111111111111111111111111111111111111111111111111UIIIIIIIN <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 345.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> 3/15/2008 9987 Haz Mat Program Penalty Fee $ 34.50 <br /> Totalfor this Invoice $ 403.50 <br /> Payment Due Date 2127/2008 <br /> TOTAL DUE this Billing Period $ 403.50 <br /> yeEinquent charger <br /> e�fElo be- <br /> , jar/ wd6 to <br /> in ;® dBYs- . -4 . <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 DES/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 /> 22'4 ml <br />