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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTME?p <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE <br />LODI USD-TRANSPORATION* <br /> <br /> <br />Page 1 <br />Account ID <br />AR0003430 <br />Facility ID <br />F FA0003842 <br />Date Printed <br />2/23/2007 <br />Immommmmommmumm <br />RE: LODI USD-TRANSPORATION* <br />820 S CLUFF AVE <br />LODI, CA 95240 <br />OWNER: LODI UNIFIED SCHOOL DIST <br />Date Health <br />Program Description Amount <br />Invoice# IN0156730--- Date ofInvoice :1125/2007 1111111111111111111111111111 <br />1/25/2007 2220 SM HW GEN <5 TONS/YR $ 206.00 <br />1/25/2007 2244 2007 HAZMAT FEE $ 390.00 <br />1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br />Total for this Invoical $ 620.00 <br />Payment Due Date 2/25/2007 <br />TOTAL DUE this Billing Period <br />RECE�'IiaD <br />FEB % 2, zu7 <br />SAN NVR NPhENfAL <br />HFJANIX0 DEPPRT�F3dT <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 / 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 />254.rpt <br />