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SAN JOAQUIN COUNTY ENVIRONMENTAL HEALTH DEPARTNOT Page 1 304 E WEBER AVE -3RD FLOOR + STOCKTON, CA 95202 Phone: (209) 468-3420 INVOICE AccountlD AR0003328 Facility ID F FA0003749 Date Pnnted F 3/20/2003 SAN JOAQUIN REGIONAL TRANSIT D RE : SJ REGIONAL TRANSIT 1533 E LINDSAY ST 1533 E LINDSAY ST STOCKTON, CA 95205 STOCKTON, CA 95205-4498 OWNER : SAN JOAQUIN REGIONAL TRANSIT Date Health Program Description Amount Invoice# IN0103346--Date of Invoice: 2/2712003 2/27/2003 2240 RCRA SM HW GEN<5 TONS/YR $ 200.00 2/27/2003 2244 2003 HMMP Annual Fee $ 405.00 2/27/2003 2301 UST STATE SURCHARGE $ 10.00 2/27/2003 2301 UST STATE SURCHARGE $ 10.00 2/27/2003 2301 UST STATE SURCHARGE $ 10.00 2/27/2003 2301 UST STATE SURCHARGE $ 10.00 2/27/2003 2301 UST STATE SURCHARGE $ 10.00 2/27/2003 2301 UST STATE SURCHARGE $ 10.00 2/27/2003 2301 UST STATE SURCHARGE $ 10.00 2/27/2003 2301 UST STATE SURCHARGE $ 10.00 2/27/2003 2360 ADDITIONAL UST $ 125.00 2/27/2003 2360 ADDITIONAL UST $ 125.00 2/27/2003 2360 ADDITIONAL UST $ 125.00 2/2712003 2360 ADDITIONAL LIST $ 125.00 2/27/2003 2360 ADDITIONAL UST SECOND NOTICE $ 125.00 2/27/2003 2360 ADDITIONAL UST $ 125.00 2/27/2003 2360 ADDITIONAL UST $ 125.00 2/27/2003 2362 UST FACILITY&1 TANK $ 500.00 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 Total for this Involcel $ 2,077.50 Payment Due Date 3129/2003 Invoice# IN0105695—Dale of Invoice: 3120/2003 3/20/2003 2228 GEN 25<50 TONS PERMIT $ 1,792.00 Total for this Invoicel $ 1,792.00 Payment Due Dale 4/19/2003 TOTAL DUE this Billing Period $ 3,869.50 Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT Penalties will be added to all Permit Fees For OES 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 5255.rpt