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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMf <br />600 E MAIN STREET <br />STOCKTON, CA 95202 <br />Phone: (209)468-3420 <br />INVOICE <br />CON -WAY WESTERN EXPRESS <br /> <br /> <br />• <br />Page 1 <br />Account ID AR0017103 <br />Facility ID FA0010103 <br />LMMMMOOMMMMOM <br />Date Printed 2/29/2008 <br />LONOMMMONOWWAME <br />RE: CON -WAY WESTERN EXPRESS <br />5475 S AIRPORT WAY <br />STOCKTON, CA 95206 <br />OWNER: CNF PROPERTIES <br />Health <br />Date Program Description Amount <br />Invoice # IND171241 --- Date of Invoice : 1/25/2008 <br />1/25/2008 2220 SM HW GEN <5 TONS/YR <br />1/25/2008 2244 2008 HAZMAT FEE <br />1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br />I IIIIIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII <br />$ <br />IIIIII VIII IIII IIII <br />213.00 <br />$ <br />315.00 <br />$ <br />24.00 <br />Total for this Invoice $ 552.00 <br />Payment Due Date 2 <br />TOTAL DUE this Billing Period <br />PAYMENT <br />RECEIVED <br />FEB 2 9 2008 <br />SAN JOAQUIN COUNTY <br />ENVIRONMENTAL <br />HEALTH DEPARTMENT <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 OES / 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 thereafter <br />5254.rpi <br />