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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTM10 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE AccountlD AR0003432 <br /> Facility ID FA00 33644 <br /> LMEOMMMMEMMMM <br /> Date Printed 2/26/2007 <br /> CITY OF MANTECA-SOLID WASTE RE : CITY OF MANTECA-VEHICLE MAINTENAN <br /> CITY OF MANTECA-VEHICLE MAINTENAN 205 E WETMORE ST <br /> 1001 W CENTER ST MANTECA, CA 95337 <br /> MANTECA, CA 95337 <br /> OWNER : MANTECA, CITY OF <br /> Date Health Amount <br /> Program Description <br /> Invoice# IN0157122---Date of Invoice: 112512007 I IIIIII IIIIII III IIIII IIIII VIII IIIII IIIII IIIII IIIII IIIII IIIII IIII IIIIII VIII IIII IIII <br /> 1/25/2007 2220 SM HW GEN<5 TONS/YR $ 206.00 <br /> $ 345.00 <br /> 1/25/2007 2244 2007 HAZMAT FEE <br /> $ 24.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br /> Total for this Invoice $ 575.00 <br /> Payment Due Date 2/25/2007 <br /> TOTAL DUE this Billing Period $ 75.00 <br /> PAYMENT <br /> RECEIVED <br /> FEB 2 6 2007 <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 /> e a <br /> For all SERVICE FEES <br /> Penalties will be added to all Permit Fees For / Fees Penalties will be added at the Rate of 10°/ <br /> a aInvoice <br /> at the Rate of 100%of the Base Fee Penalties will be <br /> the Rate of 10°/ <br /> 30 Days after the Due Date 45 Days after the Invoice Date 60 Days after the Invoice Dale and each 30 Days thereafter <br /> 5254.rpt <br />