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SAN JOAQUIN COUNTY Page 1 <br /> ELVIROPlMENTAL HEALTH DEPARTII.IT .i <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0008233 <br /> Facility ID FA0003769 <br /> Date Printed 2/27/2003 <br /> TERESI TRUCKING INC RE : TERESI TRUCKING INC <br /> <br /> LODI, CA 95240 <br /> OWNER : TERESI TRUCKING INC <br /> Health <br /> Date Program Deccrintion Amount <br /> Invoice# IN0103312—Date of Invoice: 2127/2003 <br /> 2/27/2003 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 2/27/2003 2244 2003 HMMP Annual Fee $ 315.00 1I <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50V <br /> Total for this Invoice $ 532.50 <br /> Payment Due Date 3/29/2003 <br /> TOTAL DUE this Billing Period $ 532.50 i <br /> PAYMEN <br /> RECEIVED <br /> MAR 5 2003 <br /> PUBUGONEOALiti 5 RVICES <br /> rNVIRNNMFNTAI NF1lTH DIVI•AON <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 all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 5255.rpt <br />