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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTM— IT Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE AccountlD AR0026733 <br /> Facility ID FA0015491 <br /> Date Printed 1/28/2008 <br /> PROFLEET TRUCK LUBE RE : PROFLEET TRUCK LUBE <br /> 15453 N THORNTON RD 15453 N THORNTON RD <br /> LODI, CA 95242 LODI, CA 95242 <br /> OWNER : GILLIN, PAIGE <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0171927---Date of Invoice : 1/25/2008 I IIIIIII IIIIII III VIII VIII IIIII IIIII VIII VIII VIII IIIII IIIII IIII IIIIII VIII IIII IIII <br /> 1/25/2008 2221 USED OIL ONLY-<5 TONS/YR $ 54.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 315.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 393.00 <br /> Payment Due Date 2/27/2008 <br /> TOTAL DUE this Billing Period $ '93.00 <br /> PAYMENT <br /> RECOVER <br /> FEd 13 X008 <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 OES 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 /> )t <br />