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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMI' <br />600 E MAIN STREET <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE <br /> <br /> <br /> <br />Page 1 <br />Account ID <br />AR0016496 I <br />Facility ID <br />FA0009496 <br />Date Printed <br />3/4/2008 <br />RE: LODI TRUCK SERVICE INC <br />1430 S CHEROKEE LN <br />LODI, CA 95240 <br />OWNER: LODI TRUCK SERVICE INC <br />Date Health <br />Program Description Amount <br />Invoice # IN0170230 --- Date of Invoice : 1/25/2008 <br />1/25/2008 2220 SM HW GEN <5 TONS/YR <br />1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br />IIIIIII IIIIII III VIII VIII VIII VIII VIII VIII VIII IIIII IIIII IIII IIIIII IIIII IIII IIII <br />S 213.00 <br />S 24.00 <br />Total for this Invoice $ 237.00 <br />Payment Due Date 2/27/2008 <br />TOTAL DUE this Billing Period $ 237.0 <br />PAYMENT <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 />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 />5254.rpt <br />