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cNTAL HEALTH DEPARTM^''T _ <br /> -BER AVE - 3RD FLOOR Page 1 <br /> �,TON, CA 95202 <br /> ,ne: (209) 468-3420 <br /> INVOICE14 <br /> �+Ll� 3 j 2P.tT] �.,(�� Account ID AR0016738 <br /> Ju <br /> =L-JS.J kj 'y` Facility ID FA0009738 <br /> " Date Printed 1/26/2007 <br /> PARADISE POINT MARINA RE : PARADISE POINT MARINA <br /> <br /> STOCKTON, CA 95219 <br /> OWNER : SEVEN RESORTS INC <br /> Date Health <br /> Program _Description <br /> Amount <br /> Invoice# IN0156662---Date of Invoice: 1/25/2007 IIIIIIIIIIIIIIIIIVIIIVIIIVIIIVIIIVIIIVIIIVIIIIIIIIIIIIIIIIIIIIIIIVIIIIIIIIIII <br /> 1/25/2007 2220 SM HW GEN <5 TONS/YR $ 206.00 <br /> 1/25/2007 2244 2007 HAZMAT FEE <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 345.00 <br /> $ 24.00 <br /> Total for this Invoice $ 575.00 <br /> Payment Due Date 2/25/2007 <br /> TOTAL DUE this Billing Period $ 575.00 <br /> RECEIVED <br /> FEB 2 0 2001 <br /> Sw 30A NM RT a- <br /> NEPLTH De <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/HMP Fees For all SERVICE FEES <br /> at the Rate of 100% Mof 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 /> >2,4 rpt <br />