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JIN <br />.� COUNTY I <br />AMENTAL HEALTH DEPARTMENT <br />MAIN STREET <br />OCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE <br /> <br /> <br /> <br />j <br />Page 1 <br />JC' <br />Account ID i AR0016186 <br />Facility ID j ` FAC009186 <br />Date Pnnted I 1 /28.x2008 <br />RE: MCGILL AIR FLOW CORPORATION <br />1747 E CHARTER WAY <br />STOCKTON, CA 95205-7020 <br />OWNER: MCGILL DEVELOPMENT CORP <br />' Date <br />Heaith <br />Proqram Descri ion <br />Ainiount <br />Invoice # IN0170103 --- Date of Invoice): 1/2512008 <br />I IIIIIII IIIIII III VIII Iliii VIII VIII VIII VIII VIII VIII VIII IIII IIIIII VIII IIII III) <br />1/25/2008 2220 SM HW1 GEN <5 TONS/YR ! S 213.00 <br />1/25/2008 2244 2008 HA,ZMAT FEE S 405.00 <br />1!25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br />Total forthis Invoice) $ 642.00 <br />Payment Due Date 2/27/2008 <br />TOTAL DUE this Billing Period $ 42.0 <br />�a 0 NT NU "" <br />r,E�et4i�`� <br />414�1G•F �uTt�C k si1a; d' <br />PAYMENT <br />RECEIVED <br />FEB 2 0 2008 <br />SAN JOAQUIN COUNTY <br />ENVIRONMENTAL <br />RECL�lVffH DEPARTMENT <br />FF B . 2007 <br />UIP,C-ACCT1'G-LITH, 0X <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 i For OES / HMMP Fees For all SERVICE FEES <br />at the Rate of 100% of the Base Fee I 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 1 45 Days after the Invoice Date 60 Days after the Invoice Date and each 30 Days thereafte <br />2�t_rpt I <br />