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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTM <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE <br />CALIF NATL GUARD / COMBINED SUPPLY <br />9800 GOETHE RD <br />SACRAMENTO, CA 95826-9101 <br />Page 1 <br />F <br />Fop <br />Y <br />AR0009076 <br />Account ID <br />\ <br />00� Facility ID FA0006696 <br />Date Printed 1/30/2006 <br />RE: <br />CALIF NATL GUARD / COMBINED SUPPLY <br />8020 S AIRPORT WAY <br />STOCKTON, CA 95206 <br />OWNER: CALIFORNIA ARMY NATIONAL GUARD <br />Date Health <br />Program Description Amount <br />Invoice # IN0142476 --- Date of Invoice : 1/27/2006 <br />1/27/2006 2244 2006 HAZMAT FEE <br />1/27/2006 2247 RCRA GEN 5<25 TONS <br />1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br />I IIIIIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII IIIIII VIII IIII IIII <br />$ 420.00 <br />$ 1,568.00 <br />$ 24.00 <br />Total for this Invoice $ 2,012.00 <br />Payment Due Date 3/1/2006 <br />TOTAL DUE this Billing Period $ 2,012.0 <br />PAYM E <br />RECEIVED <br />F E B 0 9 2006 <br />SAN JOAQUIN COUNTY <br />ENVIRONMENTAL <br />HEALTH DEPARTMENT <br />°jA/� <br />ch'tor �,O" VINO <br />DATA 1-1) 8, FUND <br />-8_ <br />Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br />'enalties 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 thereafte <br />i?i4.rpt <br />