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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMF <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> <br /> It) FA—ROO16657 <br /> Loommommmmma <br /> Facility ID FA0009657 <br /> LMMMMMMMMMMA <br /> Date Printed2/14/2007 <br /> loommommommommom <br /> SUPPORT TERMINAL SVCS (2941) RE : SUPPORT TERMINAL SVCS INC <br /> 2941 NAVY DR 2941 NAVY DR <br /> STOCKTON, CA 95206 STOCKTON, CA 95206 <br /> OWNER : SUPPORT TERMINAL OPERATING PTN <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0156648--Date of Invoice: 1/25/2007 IIIIIIIIIVIIVIIIVIIVIIVI VIIVII IIIIIIIIII IIII IIIIII IIIII IIII IIII <br /> 1/25/2007 2220 SM HW GEN<5 TONSNR $ 206.00 <br /> 1/2512007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 230.00 <br /> Payment Due Date 212512007 <br /> TOTAL DUE this Billing Period $ 230.00 ' <br /> PAYMENT <br /> RECEIVED <br /> FEB 14 i .. <br /> SARI JOAQUIN COUNTY <br /> ENVIRONMENTAL <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 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.Tt <br />