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SAN JOAQUIN COUNTY <br /> EN,V!!`tONWENTAL HEALTH DEPARTM • Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 COPY <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0016460 <br /> Facility ID FA 0009460 <br /> Date Printed 1/30/2006 <br /> EAST BAY MUD RE : EAST BAY MUD <br /> PO BOX 24055 -MS704 1804 W MAIN ST <br /> OAKLAND, CA 94623-1055 STOCKTON, CA 95203 <br /> OWNER : EAST BAY MUD <br /> Health <br /> Date Program Description Amount <br /> Invoice# IN0142715—Date of Invoice: 112712006 IIIIIII III IIIVIIVIIIIIIIIVIII VII VIIIVIIIVII VI IIIIIIIIII 11111111 IN <br /> 1/27/2006 2220 SM HW GEN<5 TONSNR $ 200.00 <br /> 1/27/2006 2244 2006 HAZMAT FEE $ 450.00 <br /> 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 674.00 <br /> Payment Due Date 3/1/2006 <br /> TOTAL DUE this Billing Period $ 674.00 <br /> !RECE=IVED <br /> FEB 2 7 2006 <br /> SAN JOAQU!N!COI1NTy <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 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 />