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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMF"T Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE AccountlD AR0024346 <br /> Facility ID FA0014325 <br /> Date Printed 1/30/2006 <br /> <br /> <br /> LODI, CA 95240 <br /> OWNER : PORGES, NORM <br /> Cate Health <br /> Program Description Amount <br /> Invoice# IN0143512---Date of Invoice: 1/27/2006 11111 11111 111E 11111 111111 111111 11111 1111 111111 11111 1111 11111 <br /> 1/27/2006 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 1/27/2006 2244 2006 HAZMAT FEE $ 315.00 <br /> 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice I $ 539.00 <br /> Payment Due Date 3/1/2006 <br /> TOTAL DUE this Billing Period $ ;' 539.00 <br /> MAR 2 2006 <br /> S N Ip u <br /> NEA00I DEPfTrARTMENT <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 />