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SAN JOAQUIN COUNTY ( Page 1 <br />ENVIRONMENTAL HEALTH DEPARTMEO SS <br />600 E MAIN STREET <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE Account ID AR0017122 <br />Facility ID FA0010122 <br />-1111 <br />Date Printed 2/28/2008 <br />LEMMMMMOMENNNNIIII <br />HONKER CUT MARINE RE: HONKER CUT MARINE <br />11500 W EIGHT MILE RD 11500 W EIGHT MILE RD <br />STOCKTON, CA 95219 STOCKTON, CA 95219 <br />OWNER: ROD & CINDY KARNOFEL <br />Date Health <br />Program Description Amount <br />Invoice # IN0170420 --- Date of Invoice : 1/25/2008 <br />1/25/2008 2220 SM HW GEN <5 TONS/YR <br />1/25/2008 2244 2008 HAZMAT FEE <br />1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br />I IIIIIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII (IIII IIII <br />$ <br />IIIIII VIII IIII IIII <br />213.00 <br />$ <br />130.00 <br />$ <br />24.00 <br />Total for this Invoice $ 367.00 <br />Payment Due Date 2/27/2008 <br />TOTAL DUE this Billing Period I$ 367.0 <br />REC VES <br />I; E9 2 8 2008 <br />HFtAVIBDEPPRSM s <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 />5254.rpt <br />