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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTM(* <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON, CA 95202 <br />Phone: (209)468-3420 <br />INVOICE <br />CON -WAY WESTERN EXPRESS <br /> <br /> <br />• <br />Page 1 <br />Account ID AR0017103 <br />Facility ID FA0010103 <br />LMMENOMMMEMMA <br />Date Printed 3/5/2007 <br />RE: CON -WAY WESTERN EXPRESS <br />5475 S AIRPORT WAY <br />STOCKTON, CA 95206 <br />OWNER: CNF PROPERTIES <br />Date Health Amount <br />Program Description <br />Invoice# IN0157642--Date of Invoice: 112512007 <br />1111111111111111111111111111 <br />1/25/2007 <br />2220 SM HW GEN <5 TONS/YR <br />$ <br />206.00 <br />$ <br />315.00 <br />1/25/2007 <br />2244 2007 HAZMAT FEE <br />$ <br />24.00 <br />1/25/2007 <br />2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br />Total for this Invoice <br />$ <br />545.00 <br />Payment Due Date <br />2125/2007 <br />TOTAL DUE this Billing Period <br />$ <br />545.00 <br />PAYMENT <br />RECEIVED <br />MAR - 5 2007 <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 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 thereaftei <br />i254rpt <br />