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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTIY�T <br /> 600 E MAIN STREET COPY <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0022778 <br /> Facility IDFA00-13-628 <br /> Date Printed 1/28/2008 <br /> GREEN VALLEY TRANSPORTATION CORP RE • GREEN <br /> ES VALLEY <br /> 33 TRANSPORTATION CORP <br /> <br /> TRACY, CA 95376 <br /> OWNER : GROVE, STEVE <br /> Health Amount <br /> Date Program Description <br /> Invoice# IN0171670--Date of Invoice : 1125/2008 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII VIIIVIIVIIIVIIIVIIIIIIIIIIIIVIIII IIII <br /> $ 213.00 <br /> 1/25/2008 2220 SM HW GEN<5 TONS/YR $ 330.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 24.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br /> Total for this Invoice $ 567.00 <br /> Payment Due Date 2/27/2008 <br /> TOTAL DUE this Billing Period <br /> PAYMEN <br /> RECEIVED <br /> MAR - 4 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 /> For all SERVICE FEES <br /> Penalties will be added to all Permit Fees For DES/HMMP Fees Penalties will be added at the Rate of 10% <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% 60 Days after the Invoice Date and each 30 Days thereafter <br /> 30 Days after the Due Date 45 Days after the Invoice Date Y <br /> 5254.rpt <br />