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SAN JOAQUIN COUNTY PUBLICLTH SERVICES Page 1 <br /> ENVIRONMENTAL HEALTH DIV N <br /> 304 E WEBER AVE-3RD FLOOR <br /> STOCKTON, CA 95202 <br /> 209-468-3420 <br /> INVOICE Account ID ARoolsaso <br /> FA0009460 <br /> Facility ID <br /> Date Printed2/27/01 <br /> LUMMMMMMMMIJ <br /> CYNTHIA C ADKISSON RE : EAST BAY MUD <br /> EAST BAY MUNICIPAL UTILITY DIST 1804 W MAIN ST <br /> PO BOX 24055 MS704 STOCKTON CA 95203 20 <br /> OAKLAND CA 94623 10 <br /> OWNER: EAST BAY MUD <br /> Health <br /> Date Program Description Hrs Employee Amount <br /> Invoice# IN0079896--Date of Invoice: 1/30/01 <br /> 1/30/2001 2220 SM HW GEN<5 TONSNR $100.00 <br /> 1/30/2001 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> Total for this Invoice 110.00 <br /> Payment Due Date 9/2001 <br /> TOTAL DUE this Billing Period 110.00 <br /> Please make Checks PAYABLE to: PHS/EHD / Return a Copy of This STATEMENT with Your PAYMENT <br /> enahes will e added to all Permit Fees ora <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10% <br /> 30 Days after the Due Date 60 Days afterthe Invoice Date and each 30 thereafter <br /> PAYMENT <br /> RECEIVED <br /> FEB 2 7 2001 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HE <br /> ENVIRONMENTAttTH HFpIERVICESTH D'V SION <br /> 5255.rpt <br />