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SAN JOAQUIN COUNTY ENVIRONMENTAL 4EALtFL DEPARTf IT 304 E WEBER AVE - 3RD FLOOR STOCKTON, CA 95202 Phone: (209)468-3420 INVOICE BHAKTA,YOGESH TRI VALLEY LINE X 4220 COMMERCIAL DR, UNIT# 4 TRACY, CA 95376 RE: TRI VALLEY LINE X 4220 COMMERCIAL DR UNIT 4 TRACY, CA 95376 OWNER: TRI VALLEY LINE X INC L Date Health Procram Description Amount Invoice # IN0104027 — Dale of Invoice : 2/27/2003 2/27/2003 2220 SM HW GEN <5 TONSNR 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE 5255.rpt $ 200.00✓ $ 17.50 Total for this lnvoi<e $ 217.50 Payment Due Date 3/2912003 TOTAL DUE this Billing Period $-217.5 1 J PAYMENT RECEIVED MAR 19 2003 PAg�I0HEOUIN A TH 5 RNCES ENVIRONMENTAL HEAITR pMS10N Please make Checks PAYABLE to: 'EHD' – Return a Copy of This STATEMENT with Your PAYMENT Penalties will be added to all Permit Fees For all SERVICE FEES at the Rate of 100% of the Base Fee Penalties will be added at the Rate of 10% 30 Days after the Due Date 60 Days after the Invoice Date and each 30 Days thereafter Page 1 i Account 1p Ac AR0021140 Facility ID F FA0012702 Date Printed F 2/27/2003 RE: TRI VALLEY LINE X 4220 COMMERCIAL DR UNIT 4 TRACY, CA 95376 OWNER: TRI VALLEY LINE X INC L Date Health Procram Description Amount Invoice # IN0104027 — Dale of Invoice : 2/27/2003 2/27/2003 2220 SM HW GEN <5 TONSNR 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE 5255.rpt $ 200.00✓ $ 17.50 Total for this lnvoi<e $ 217.50 Payment Due Date 3/2912003 TOTAL DUE this Billing Period $-217.5 1 J PAYMENT RECEIVED MAR 19 2003 PAg�I0HEOUIN A TH 5 RNCES ENVIRONMENTAL HEAITR pMS10N Please make Checks PAYABLE to: 'EHD' – Return a Copy of This STATEMENT with Your PAYMENT Penalties will be added to all Permit Fees For all SERVICE FEES at the Rate of 100% of the Base Fee Penalties will be added at the Rate of 10% 30 Days after the Due Date 60 Days after the Invoice Date and each 30 Days thereafter