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JAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTM[p Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE AccountlD AR0017390 <br /> Facility ID FA0010390 <br /> LMMUMMMMMMON <br /> Date Printed 3/3/2008 <br /> SCHNEIDER NATIONAL <br /> <br /> FRENCH CAMP, CA 95231 <br /> OWNER : SCHNEIDER NATIONAL INC <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0170505---Date of Invoice: 1/25/2008 1IIIIIIIIIIIII IIIIIIII VIII VIIIIIIIIIIIII VIII IIIIIIIIII VIII IIII 111111111111111 IIII <br /> 1/25/2008 2220 SM HW GEN<5 TONSNR $ 213.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 345.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 582.00 <br /> Payment Due Date 2/27/2008 <br /> TOTAL DUE this Billing Period $ 582.00 <br /> PAYMENT <br /> RECEIVED <br /> MAR - 3 2008 <br /> SAN JOAQUIN COUNTY <br /> VIRONMIE <br /> IEAN <br /> {ELTH 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/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 /> 5Z54.rpt <br />