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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTI'l <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0017001 <br /> Facility ID F FA0010001 <br /> Le <br /> Date Printed 1/28/2008 <br /> LOWENNEWMEMEMMA <br /> STOCKTON WOOD SHAVINGS RE : STOCKTON WOOD SHAVINGS <br /> PO BOX 47 938 E FRENCH CAMP RD <br /> LODI, CA 95241 FRENCH CAMP, CA 95231-9720 <br /> OWNER : BATTAGLIA, BARBARA <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0170386--Date of Invoice: 1/25/2008 IIIIIIIIIIIIIIIIVIIIVIIIVIIVIIIVIIIIIIIIIIVIIIIIIIIII IIIIIVII/III/VI <br /> 1/25/2008 2221 USED OIL ONLY-<5 TONS/YR $ 54.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 375.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 453.00 <br /> Payment Due Date 2/27/2006 <br /> TOTAL DUE this Billing Period $ 453.00 <br /> REMEVEo <br /> FEB 19 2u� <br /> SAN JOAQUIN COUNT/ <br /> ENVIRONMENTAL <br /> NEpALTH 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 /> 5254.rpt <br />