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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTM"T <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE <br />TOYS R US <br /> <br /> <br />Page 1 <br />Account ID <br />AR0003357 <br />Facility ID <br />FA0003777 <br />Date Printed <br />3/6/2006 <br />RE: TOYS R US <br />1624 ARMY CT <br />STOCKTON, CA 95206 <br />OWNER: TOYS R US <br />Date Health <br />Program Description Amount <br />Invoice # IN0142868 --- Date of Invoice : 1/27/2006 <br />1/27/2006 <br />2227 <br />GEN 5<25 TONS PERMIT <br />1/27/2006 <br />2244 <br />2006 HAZMAT FEE <br />1/27/2006 <br />2301 <br />UST STATE SURCHARGE FEE <br />1/27/2006 <br />2362 <br />UST FACILITY & 1 TANK <br />1/27/2006 <br />2399 <br />UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br />IIIIIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII <br />$ <br />IIIIII IIIII IIII IIII <br />1,568.00 <br />$ <br />345.00 <br />$ <br />15.00 <br />$ <br />500.00 <br />$ <br />24.00 <br />Total for this Invoice $ <br />2,452.00 <br />Payment Due Date <br />3/1/2006 <br />2 452.00 <br />TOTAL DUE this Billing Period <br />$ <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 />� )?4 rpt <br />