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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPART Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0003323 <br /> LMMMMMMMMMMMA <br /> Facility ID FA0003744 <br /> Date Printed 3/2/2007 <br /> ROADWAY EXPRESS INC TERMINAL RE : ROADWAY EXPRESS INC TERMINAL <br /> 3233 LOOMIS RD 3233 E LOOMIS RD <br /> STOCKTON, CA 95205 STOCKTON, CA 95205 <br /> OWNER : ROADWAY EXPRESS INC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0159739--Date of Invoice: 1/3012007 IIII IIIIII I I III III II VIII VI VIII VIIIVI IVIIIVI III I III VI IIIIIIII <br /> 1/30/2007 2220 SM HW GEN<5 TONS/YR $ 206.00 <br /> Total for this Involcel $ 206.00 <br /> Payment Due Date 3/1/2007 <br /> TOTAL DUE this Billing Period #$ 2 .00 <br /> PAYMENT <br /> RECEIVEEj <br /> MAR 0 2 �O l <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/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 />