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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPART( 17 Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account to AR0003348 <br /> Facility ID FA0003767 <br /> LMMEOMMMOMEMN <br /> Date Printed 2/18/2005 <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# IN0128778---Date of Invoice: 1/24/2005 IIIIIII VIIVIIIVIIVIIIVII VIVIIIIIVI ((III VIII III(III <br /> 1124/2005 2214 CalARP FAC STATE SURCHARGE FEE $ 270.00 <br /> 1/24/2005 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 1/24/2005 2244 2005 HAZMAT FEE $ 690.00 <br /> 1/24/2005 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> Total for this Invoice $ 1,184.00 <br /> Payment Due Date 2/23/2005 <br /> TOTAL DUE this Billing Period 1,184.00 <br /> PAYMENT <br /> RECEIVED <br /> FEB 18 2005 <br /> SAN JOAOUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH 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/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 /> rpt <br />