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JAN JUAVUIN UUUN I Y ENVIRONMENTAL HEALTH DEPARTM- 'T Page 1 600E MAIN STREET COPY STOCKTON, CA 95202 OICE Account ID AR0005274 FacilitylD FA0004837 Date Pnnted 2/28!2008 MR B'S ENTERPRISES INC RE : MR B'S ENTERPRISES INC PO BOX 31600 3132 FARMINGTON RD STOCKTON, CA 95213-1600 STOCKTON, CA 95205 OWNER : RICHARD O BYWATER Date Health Program Description Amount Invoice# IN0168 ---Date<Invoice: 7Hrs Employee 10/30/2007 2220OR NON-COMPLIANCE 0.50 VON FLUE $ 49.00 2/15/2008 9988PENALTY ,- t, $ 4.90 �y� 9�• � '\\.r,- i�+'' Total tort slnvol $ 53.90 `` M� PAST DUE 1= Invoice# IN0169562--Date of Invoice: 12/20/2007 1v�vN PA-M� -� pop�'' IIIIIIII IIIIII III IIIII IIIII IIIII IIIIIIIIII IIIIIIIIII IIIII III IIIIIIIIIIIIIII IN Hrs Employee 11/5/2007 2220 306-FOLLOW UP FOR NON-COMPLIANCE 0.20 VON FLUE $ 19.60 11/14/2007 2220 306-FOLLOW UP FOR NON-COMPLIANCE 0.50 VON FLUE Totalfor this Invoice $ 68.60 Payment Due Date 1119 2008 Invoice# IN0170417 X20MAT 008 IIIIIIII IIIIIIIII IIIII IIIII IIIII IIIIIIIIIIIIIII IIIII IIIIII IIIIIIIII IIII 1/25/2008 22 <5 TONS/YR 213.00 1/25/2008 22T FEE $ 255.00 1/25/2008 23GRAM FAC STATE SURCHARGE FEE $ 24.00 Total fort " Invol $ 492.00 _... ,.. ,. Pay nt Due Date 2/27/2008 TOTAL DUE this Billing Period $ 614.50 PAYMENT RECEIVED MAR 14 2008 SAN JOADUIN COUNTY ENVIRONMENTAt- FA�TH DEPARTMENT Please make Checks PAYABLE to: 'EHD' — Return a Copy oMIS STATEMENT with Your PAYMENT Penalties will be added to all Permit Fees For DES I HMMP Fees For all SERVICE FEES 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 30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafter 5254.rpt