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Page 1 <br /> .�� JVM4lU u� VVUIV 1 1 <br /> IVIRONIVI�ENTAL HEALTH DEPARTMEf • <br /> 4 E WEBER AVE-3RD FLOOR <br /> -OCKTON, CA 95202 <br /> tone: (209) 468-3420 <br /> Account ID AR0016460 <br /> INVOICE <br /> Facility ID FA0009460 <br /> Date Printed 6/27/2003 <br /> RE :EAST BAY MUD <br /> EAST BAY MUD 1804 W MAIN ST <br /> PO BOX 24055 -MS704 STOCKTON, CA 95203 <br /> OAKLAND, CA 94623-1055 <br /> OWNER :EAST BAY MUD <br /> Amount <br /> Health ' <br /> Date Program Description <br /> nvoice# IN0103470—Date of Invoice: 2J27/2003 $ 200.00$ 435.00 <br /> 2/27/2003 2220 SM HW GEN<5 TONS/YR-Operating Permit Fee $ 17.50 <br /> 2/2712003 2244 2003 HMMP Annual Fee <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 43.50t$ 217.50) <br /> 4115/2003 9987 Hain mat Program Penalty Fee <br /> 5/21/2003 9999 PAYMENT Total for this Invoice $ 478.50 <br /> PAST DUE <br /> 00E . <br /> F'M^ ' TOTAL DUE this Billing Period X50 <br /> G -- <br /> PAS� <br /> WE WOULD MEN R ODAY YOUR <br /> pelinquenl ;�ilarg <br /> Will be tor� rided ' ' <br /> COLLF_ <br /> in 30 days. <br /> Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br /> For all SERVICE FEES <br /> Penalties will be added to all Permit Fees penalties will be added at the Rate of 10 <br /> at the Rate of 100%of the Base Fee 60 Days after the Invoice Date and each 30 Days thereafior <br /> 30 Days after the Due Date <br /> 5255.rpt <br />