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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTM(ft - - Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE AccountlD AR001 33 00 <br /> LMMMUMONOMMMA <br /> Facility ID FA0010390 <br /> LOOMMMEMONNNA <br /> Date Printed 2/26/2007 <br /> SCHNEIDER NATIONAL INC RE : SCHNEIDER NATIONAL INC <br /> <br /> FRENCH CAMP, CA 95231 <br /> OWNER : SCHNEIDER NATIONAL INC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0156866---Date of Invoice : 1/25/2007 1111111111 HE IIIII 1111111111111111111111111111 <br /> 1/25/2007 2220 SM HW GEN<5 TONSNR $ 206.00 <br /> 1/25/2007 2244 2007 HAZMAT FEE $ 345.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 575.00 <br /> Payment Due Date 2/25/2007 <br /> TOTAL DUE this Billing Period <br /> PAYMENT <br /> REMIVED <br /> FEB 2 6 2001 <br /> SAN JOAQUIN COUNTY <br /> ENVIFONMENTAL <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 thereafter <br /> 5254.rpt <br />