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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTM--'T Page 1 <br /> 600 E MAIN STREET ` <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0007188 <br /> 71 <br /> Facility ID FA0006141 <br /> Date Printed 1/28/2008 <br /> A L POWELL TRUCKING RE : A L POWELL TRUCKING <br /> <br /> ESCALON, CA 95320 <br /> OWNER : POWELL, A L TRUCKING <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0171075---Date of Invoice : 1/25/2008 �111111 11111 111 111 IIE 111 IIE 1111�IIIII 11111 111 11111 1111 111111 11111 IN IN <br /> 1/25/2008 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 315.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 552.00 <br /> Payment Due Date 2/27/2008 <br /> TOTAL DUE this Billing Period $ 52. 0 <br /> PAYMENT <br /> RECEIVED <br /> FEB 13 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 /> 52j4.rpt <br />