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ENVIRONMENTAL HEALTH DEPARTMENT • '- <br /> 600 E MAIN STREET • <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0029908 <br /> Facility ID FA00 7-026 <br /> LMMMMMMMOMMA <br /> Date Printed 2/10/2009 <br /> DIAS FARMS RE : DIAS FARMS <br /> 27057 S BIRD RD 27057 S BIRD RD <br /> TRACY, CA 95304 TRACY, CA 95304 <br /> OWNER : DIAS FARMS <br /> Date Health <br /> Program Description Amount <br /> Invoices« IN0186232--Date of Invoice: 1/29/2009 IIIIIIIIIIIIIIIIIIIIVIIVIIIVIIIVIVI VIIIIIIIIIIIVI IIIIIIII <br /> 1/29/2009 2223 AGRICULTURAL HAZ MAT STORAGE FACILITY $ 18.00 <br /> 1/29/2009 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 42.00 <br /> Payment Due Date 2/28/2009 <br /> Invoice# IN0187362---Date of Invoice: 2/10/2009 11111111 IIIIII III Ilill IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIII IIIIII IIIII IIII IIII <br /> 2/10/2009 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> Total forth is Invoice $ 213.00 <br /> Payment Due Date 3/12/2009 <br /> TOTAL DUE this Billing Period $ 255.00 <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 DES s 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 />