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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMW <br />600 E MAIN STREET <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE <br />LODI USD -TRANS PO RATION* <br /> <br /> <br />Date Health <br />Description <br />Page 1 <br />Account ID <br />AR0003430 <br />LMMMUNNOMMMOM <br />Facility ID <br />F FA0003842 <br />Date Printed <br />3/13/2008 <br />lummmmwmmmmmmmmmm <br />RE: LODI USD-TRANSPORATION* <br />820 S CLUFF AVE <br />LODI, CA 95240 <br />OWNER: LODI UNIFIED SCHOOL DIST <br />Invoice# IN0170369 --- Date of Invoice: 1/25/2008 1 11111111111111111111 IN IN <br />1/25/2008 2220 SM HW GEN <5 TONS/YR $ 213.00 <br />1/25/2008 2244 2008 HAZMAT FEE $ 420.00 <br />1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br />Total for this Invoice $ 657.00 <br />Payment Due Date 2/27/2008 <br />TOTAL DUE this Billing Period $ 657.00 <br />PAYMENT <br />RECEIVED <br />MAR 13 2008 <br />SAN JOAOUIN 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 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 thereafter <br />52i4.rpt <br />