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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTM' <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0003346 <br /> LMOMMMONNEEMEN <br /> Facility ID FA0 003767 <br /> LMMMEMOOMMONA <br /> Date Printed3/20/2007 <br /> Loommummmommond <br /> JOHN TAYLOR FERTILIZER* RE : JOHN TAYLOR FERTILIZER* <br /> PO BOX 15289 1819 S ARGONAUT ST <br /> SACRAMENTO, CA 95851 STOCKTON, CA 95206 <br /> OWNER : WILBER ELLIS CO <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0156462---Date of Invoice: 1/25/2007 (IIII III III VIII VIII VIII VIVA VIII VIII VIII VIII VIIIIIIIIIIII VIII IIII IIII <br /> 1/25/2007 2214 CaIARP FAC STATE SURCHARGE FEE $ 270.00 <br /> 1/25/2007 2220 SM HW GEN<5 TONS/YR $ 206.00 <br /> 1/25/2007 2244 2007 HAZMAT FEE $ 690.00 <br /> 125/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total forthis Invoicel $ 1,190.00 <br /> Payment Due Date 2/25/2007 <br /> TOTAL DUE this Billing Period 1,190.00 <br /> REQ V ED <br /> MAR 2 U 200 t <br /> SAN JOA1 CO <br /> USTY <br /> ENVIRONMENT <br /> AL <br /> HENTH DEPARTMENT <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 I 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 />