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rSANOAQUIN COUNTY Page 1 <br /> ON N STREEHEALTH DEPARTMWKTON, CA 95202COPY <br /> : (209)468-3420 <br /> INVOICE Account ID AR0022689 <br /> Lummmmmmmomod <br /> Facility ID FA0013578 <br /> LMMMMOMMOMMA <br /> Date Printed F 1/28/2008 <br /> LODI GAS STORAGE, LLC RE : LODI GAS STORAGE LLC (PRIMARY) <br /> LODI GAS STORAGE LLC (PRIMARY) 23265 N HWY 99 FRONTAGE RD <br /> PO BOX 230 ACAMPO, CA 95220 <br /> ACAMPO, CA 95220 <br /> OWNER : LODI GAS STORAGE LLC <br /> Health <br /> Date Program Description Amount <br /> Invoice# IN0170832---Date of Invoice: 1/25/2008 IIIIIIIII VIVIIVIIVIIVIIIVIIIVIIIVI VIIIIIIII VIII IIIIII <br /> 1/25/2008 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE S 450.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE S 24.00 <br /> Total for this Invoice $ 687.00 <br /> Payment Due Date 2/27/2008 <br /> TOTAL DUE this Billing Period $ 687.00 <br /> aEc�Eo <br /> FEB 2 2 zona <br /> SAN JOAQUI14 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 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 />