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aAN JUAWUIN L UUN 1 T <br /> ENVIRONMENTAL HEALTH DEPARTMF 'T Page 1 <br /> 304 E WEBLR AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> <br /> Account ID AR0018046 <br /> Facility ID FA0011046 <br /> Date Printed 1/30/2006 <br /> HOUSING AUTHORITY CO OF SJ RE : HOUSING AUTHORITY CO OF SJ <br /> PO BOX 447 2424 S BELLEVIEW ST <br /> STOCKTON, CA 95201-0447 STOCKTON, CA 95206 <br /> OWNER : HOUSING AUTHORITY OF SAN JOAQU <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0143154---Date of Invoice: 1/27/2006 IIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII'IIIIIIIIIIIIIIIIIIIIIIIIIII IIIIIIII <br /> 1/27/2006 2220 SM HW GEN <5 TONSNR $ 200.00 <br /> 1/27/2006 2244 2006 HAZMAT FEE $ 270.00 <br /> 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 494.00 <br /> Payment Due Date 6 <br /> TOTAL DUE this Billing Period $ 494.00 <br /> FEB 16 20uo <br /> SAN JOAQUIN C'OUN7r7 <br /> ENVIRONMEIVT <br /> HATH OEPAANAL <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 />