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SAN JOA.QUIN COUNTY <br /> ENVIRON'MENTAL HEALTH DEPARTIVT- • Page t <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 COPY t. Y <br /> INVOICE �' U AccountlD AR0017az6 <br /> FacilitylD iFA0010425 <br /> Date Printed 9/23/2008 <br /> HARTOG, GARY RE : PROACTIVE NORTHERN CONTAINER <br /> PROACTIVE NORTHERN CONTAINER 4343 E FREMONT ST <br /> 4343 E FREMONT ST STOCKTON, CA 95215 <br /> STOCKTON, CA 95215 <br /> OWNER : PROACTIVE NORTHERN CONTAIN <br /> �" 7 R <br /> / — <br /> Date Health <br /> Proggram nescrirfinn Amount <br /> Invoice# IN0179859---Date of Invoice: 9/23/2008 II III I I II I II I VI VI I V I V I V I V I VIII V IIII II 111111111 11111 <br /> 9/23/2008 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 9/23/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total forthis Invoice $ 237.00 <br /> Payment Due Date 10/231200 <br /> TOTAL DUE this Billing Period $ 237.00 <br /> OCT 2 U Zoos <br /> SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL <br /> HEALTH DEPARTMENT <br /> MW <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 I 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 />