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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTM • Page 1 <br /> JW <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE AccountlD AR0006263 <br /> Facility ID FA0 0056 00 <br /> LUWAMENEWOMMEMA <br /> Date Printed F 3/19/2007 <br /> LEMEMENEEMENEEMA <br /> CENTRAL VALLEY WASTE SERVICES RE : CENTRAL VALLEY WASTE SERVICES <br /> PO BOX 241001 1333 E TURNER RD <br /> LODI, CA 95241-9501 LODI, CA 95241 <br /> OWNER : USA WASTE SYS INC <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0157596---Date of Invoice: 1/25/2007 II I I I I II V I VII V I VII VI I V I V II V II VIII II I IIIIII VIII IIII IIII <br /> 1/25/2007 2220 SM HW GEN<5 TONS/YR $ 206.00 <br /> 1/25/2007 2244 2007 HAZMAT FEE $ 405.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 635.00 <br /> Payment Due Date 2/25/2007 <br /> TOTAL DUE this Billing Period $ 6 635.00 <br /> RECENED <br /> OR 19 2001 <br /> SA NVNTM <br /> E1,IROMENTL <br /> HF 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 />