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304 E WEBER AVE - 3RD FLOOR <br />STOCRTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE <br />SPRECKELS SUGAR COMPANY <br />PO BOX 60 <br />TRACY, CA 95378 <br />COPY <br />Account ID AR0005764 <br />Facility ID FA0005302 <br />Date Printed 1/30/2006 <br />RE: SPRECKELS SUGAR COMPANY <br />20500 HOLLY DR <br />TRACY, CA 95304 <br />OWNER: SPRECKELS SUGAR CO <br />Date Health <br />Program Description <br />Amount <br />Invoice # IN0142677 — Date of Invoice : 1/27/2006 <br />1/27/2006 2220 SM HW GEN <5 TONS/YR <br />1/27/2006 2244 2006 HAZMAT FEE <br />1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br />!1!!IIlIlII!!IlIIlIIlllllll!!IIIIIIIIIIIIII{!!11{1111{11{{!111!1{{!!{1111{lll{{llI{{! <br />$ 200.00 <br />$ 540.00 <br />$ 24.00 <br />Total for this Invoice $ 764.00 <br />Payment Due Date 3/1/2006 <br />TOTAL DUE this Billing Period $ 764.00 <br />PAYMENT <br />RECEIVr:p <br />FEB o 9 2006 <br />SAEN o, OU1N COUN7Y <br />HEALTH D NMENTAL <br />EPggTMENT <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 thereafte <br />J'Ljv.ipt <br />