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ENVIRONMENTAL HEALTH DEPARTMENT rage 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Ph,)ne:' (209)46 <br /> (`1 <br /> INVOICE �J Account ID AR0003913 <br /> Facility ID FA0004231 <br /> Date Printed 1/30/2006 <br /> J M MFG CO INC RE : J-M MANUFACTURING CO INC <br /> 9 PEACH TREE HILL RD 1051 SPERRY RD <br /> LIVINGSTON, NJ 07039 STOCKTON, CA 95206 <br /> OWNER : J M MANUFACTURING CO INC <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0142815---Date of Invoice: 1/27/2006 i 11M hiii iii iiiii liiii iiiii HE iiiii iiiii iiili Iii iiill ilii iiiiii Iii Hil it <br /> 1/27/2006 2220 SM HW GEN<5 TONSNR $ 200.00 <br /> 1/27/2006 2244 2006 HAZMAT FEE $ 480.00 <br /> 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 704.00 <br /> Payment Due Date 3/1/20 <br /> TOTAL DUE this Billing Period $ 704.00 <br /> PAY <br /> REr 7!VEu <br /> MAR 13 L <br /> SAN JOAQUIPI-CU�'Ty <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 OES/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 />