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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTF T Page 1 <br /> 304E WEBER AVE -3RD FLOOR ' <br /> STOCKTON, CA 95202 � <br /> Phone: (209) 468-3420 <br /> INVOICE AccountlD AR0006672 <br /> Facility ID FA0005848 <br /> Date Printed 7/2003 <br /> STOCKTON TRI INDUSTRIES INC RE : STOCKTON TRI INDUSTRIES INC <br /> 2141 E ANDERSON ST 2141 E ANDERSON ST <br /> STOCKTON, CA 95205 STOCKTON, CA 95205 <br /> OWNER : STOCKTON TRI INDUSTRIES INC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0103972---Date of Invoice: 2/27/2003 <br /> 2/27/2003 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 2/27/2003 2244 2003 HMMP Annual Fee $ 360.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> Total for this Invoice $ 577.50 <br /> Payment Due Date 39-9/2003 <br /> TOTAL DUE this Billing Periodl $ 577.50 <br /> PAYMEN-i <br /> RECEIVED <br /> APR - 1 2003 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <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 />