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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTV 'IT <br /> 304 E WEBER P.VE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0017876 <br /> Facility ID FA0010876 <br /> Date Printed 1/24/2005 <br /> NUGENERATION TECHNOLOGIES LLC RE : NUGENERATION TECHNOLOGIES LLC <br /> PO BOX 30428 7200 S CE DIXON ST <br /> STOCKTON, CA 95213-0428 STOCKTON, CA 95206 <br /> OWNER : NUGENERATION TECHNOLOGIES LLC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0128389—Date of Invoice: 1/24/2005 IIIIIIIIIIIIIIIIIVIIIVIIIVIIIVIIIIIIIIIIIIIIIIIIVIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII <br /> 1/24/2005 2220 SM HW GEN<5 TONSNR $ 200.00 <br /> 1/24/2005 2244 2005 HAZMAT FEE $ 435.00 <br /> 1/24/2005 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> Total for this Invoicel $ 659.00 <br /> Payment Due Date 2/23/2005 <br /> TOTAL DUE this Billing Period $ 659.00 <br /> PAYMENT <br /> RECEIVED <br /> FEB 2 5 2005 <br /> SAN JOAQUIN 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 DES/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 /> 5255.rpt <br />