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—^ •'wOWunv UVULA I Y ENVIRONMENTAL HEALTH DEPARTMF"T 304 E WEBER AVE - 3RD FLOOR STOCKTON, CA 95202 Phone: (209)468-3420 INVOICE MEPCO LABEL SYSTEMS PO BOX 932 STOCKTON, CA 95201 Account ID Facility ID Date Printed RE: MEPCO LABEL SYSTEMS 29 N AURORA ST STOCKTON, CA 95202 Page 1 AR0017129 FA0010129 1 /30/2006 Total for this Invoice $ 614.00 Payment Due Date 3/1/2006 TOTAL DUE this Billing Period $ 614.00 PAYMENT RECEIVED FEB 0 8 2006 SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT Penalties will be added to all Permit Fees For DES / HMMP Fees For all SERVICE FEES 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% 30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter OWNER: FRED GASSNER Date Health Program Description Amount Invoice# IN0143822---Date of Invoice: 1/27/2006 IIIIIIIIIIIIII III VIII VIII VIIIIIIIIIIIII 1/27/2006 2220 IIIIIIIIII SM HW GEN <5 TONS/YR VIII VIII IIII IIIIII VIII IIII IIII 1/27/2006 2244 2006 HAZMAT FEE $ 200.00 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 390.00 $ 24.00 Total for this Invoice $ 614.00 Payment Due Date 3/1/2006 TOTAL DUE this Billing Period $ 614.00 PAYMENT RECEIVED FEB 0 8 2006 SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTMENT Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT Penalties will be added to all Permit Fees For DES / HMMP Fees For all SERVICE FEES 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% 30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter