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SAN JOAOUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPA WENT <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON. CA 95202 <br />Phone: 209-468-3420 <br />INVOICE <br /> <br /> <br /> <br /> <br />Page 1 <br />Account ID <br />AR0003337 <br />Facility ID <br />FA0003758 <br />Date Printed <br />3/5/2002 <br />RE: RYDER TRUCK* <br />3633 DUCK CREEK DR <br />STOCKTON CA 95215 <br />OWNER: RYDER TRUCK <br />Health <br />Date Program Description Hrs Employee Amount <br />Invoice # IN0090714 --- Date of Invoice : 1/22/2002 <br />1/22/2002 2399 <br />1/22/2002 2301 <br />1/22/2002 2362 <br />1/22/2002 2301 <br />1/22/2002 2360 <br />1/22/2002 2301 <br />1/22/2002 2360 <br />1/22/2002 2227 <br />1/22/2002 2360 <br />1/22/2002 2301 <br />5255.rpt <br />UNIFIED PROGRAM FAC STATE SERVICE FEE <br />$17.50 <br />UST STATE SURCHARGE <br />$10.00 <br />Underground Storage Tank EH Operating Permit Fee <br />Tank #001 <br />$500.00 <br />UST STATE SURCHARGE <br />$10.00 <br />Underground Storage Tank EH Operating Permit Fee <br />Tank #004 <br />$125.00 <br />UST STATE SURCHARGE <br />$10.00 <br />Underground Storage Tank EH Operating Permit Fee <br />Tank # 002 <br />$125.00 <br />GEN 5<25 TONS PERMIT <br />$1,568.00 <br />Underground Storage Tank EH Operating Permit Fee <br />Tank # 003 <br />$125.00 <br />UST STATE SURCHARGE <br />$10.00 <br />Please make Checks PAYABLE to: EHD / <br />Total for this Invoice $2,500.50 <br />Payment Due Date 3/7/2002 <br />TOTAL DUE this Billing Period 2,500.50 <br />Return a Copy of This STATEMENT with Your PAYME <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 thereafter <br />PAYMENT <br />RECEIVED <br />LIAR 4 2002 <br />SAN JOAQUIN COUNTY <br />PUBLIC HEALTH SERVICES <br />ENVIRONMENTAL HEALTH DIVISION <br />