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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPART VT <br />600 E MAIN STREET <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE <br />TERRILL TRANSPORTATION INC <br />2459 MARIPOSA RD <br />STOCKTON, CA 95205 <br />Page 1 <br />Account ID AR0017621 <br />Facility ID FA0010621 <br />LWWWMMMMNWNMNN <br />Dale Printed <br />amwmmmmmmm <br />2 19/2008 <br />RE: TERRILL TRANSPORTATION <br />2459 MARIPOSA RD <br />STOCKTON, CA 95205 <br />OWNER: TERRILL, KEVIN S <br />Health <br />Date Program Description Amount <br />Invoice # IN0170558 --- Date of Invoice: 1/25/2008 <br />1/25/2008 2220 SM HW GEN <5 TONS/YR a cio.w <br />1/25/2008 2244 2008 HAZMAT FEE $ 315.00 <br />1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE S 24.00 <br />Total for this Invoice $ 552.00 <br />Payment Due Date 2127/2008 <br />TOTAL DUE this Billing Period $ 552.00 <br />PAYMENT <br />RECEIVED <br />FEB 1 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 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 />s4 rm <br />