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SAN JOAQUIN COUNTY Page <br /> ENVIRONMENTAL HEALTH DEPAOENT <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0 003702 <br /> LIMMEMMESUWUMMEd <br /> Facility ID FA0004053 <br /> Date Primed F 1/24/2005 <br /> LUSTRE-CAL NAMEPLATE CORP RE : LUSTRE-CAL NAMEPLATE CO <br /> 110E TURNER RD 110 E TURNER RD <br /> LODI, CA 95240 LODI, CA 95240 <br /> OWNER : LUSTRE-CAL NAME PLATE CORP <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0129121 --Date of Invoice : 1/24/2005 IIIIIIIII VIII VIII VIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIi III III <br /> 1/24/2005 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 1/24/2005 2232 HAZARDOUS WASTE CA FACILITY $ 717.00 <br /> 1/24/2005 2244 2005 HAZMAT FEE $ 495.00 <br /> 1/24/2005 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> Total for this Invoice $ 1,436.00 <br /> Payment Due Date 2/23/2005 <br /> TOTAL DUE this Billing Period $ 1,436.0 <br /> PAYME� t77 <br /> RECE VED <br /> FEB 72005 <br /> SAN EN RONJOAQUINCOUNTY <br /> HEALTH pERAFI M M <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 thereaft <br />