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N JOAQUIN COUNTY Page 1 <br /> NVIRONMENTAL HEALTH DEPARTM� <br /> 500 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE AccountlD AR0017948 <br /> LINOMMOOMMMEMN <br /> Facility ID FA0010948 <br /> Date Printed 3/5/2008 <br /> lannommoommomma <br /> FRONTIER PERFORMANCE LUBRICANT RE : FRONTIER PERFORMANCE LUBRICANTS <br /> <br /> 816 BLACK DIAMOND WAY A <br /> LODI, CA 95249-0720 <br /> OWNER : FRONTIER PERFORMANCE LUBRICANT <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0171425---Date of Invoice: 1/25/2008 IIIIIIIIVII VIII VIIVIIVIIVIIIIIII VIIIIIIII VIIIIIIIIIII <br /> 1/25/2008 2221 USED OIL ONLY-<5 TONS/YR $ 54.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 390.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total forth is Invoice $ 468.00 <br /> Payment Due Date 2127J2008 <br /> TOTAL DUE this Billing Period $ 468.00% <br /> i' <br /> RECEIVED <br /> MAR - 5 2008 <br /> SAN JOAQUIN <br /> HEALTHENVIIRODEp �� <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 I 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 /> 5254.rpt <br />