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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTN -'T Faye 1 <br /> 600E MAIN STREET " COPY <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account to AR0017188 <br /> Facility ID FA0010188 <br /> Date Printed 1/28/2008 <br /> loommoommommom <br /> <br /> <br /> STOCKTON, CA 95215 <br /> OWNER : ANTONINI, MARK & J; WHELLNER,K <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0170448---Date of Invoice : 1/25/2008 1111111111111111111111111 IN IN <br /> 1/25/2008 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE S 375.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE S 24.00 <br /> Total for this l moice $ 612.00 <br /> Payment Due Date 2/27/2008 <br /> TOTAL DUE this Billing Period $ 612. <br /> RECD VED <br /> FEB 19 <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTA- <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 /> 'S4gx <br />