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am" julAwUIIV I.VUIV I i <br /> ENVIRONMENTAL HEALTH DEPART!""T Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> :iTOCKTON, CA 95202 - COPY <br /> Phone: (209)468-3420 <br /> INVOICE Ac <br /> <br /> Date Printed 1/26/2007 <br /> MANTECA BULLETIN RE : MANTECA BULLETIN <br /> PO BOX 1958 276 BUTTON AVE <br /> MANTECA, CA 95336 MANTECA, CA 95336 <br /> OWNER : MORRIS NEWSPAPER CORP <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0157068---Date of Invoice: 1/25/2007 11111 11111 11111 11111 IN 111111 11111 1111 IN <br /> 1/25/2007 2220 SM HW GEN<5 TONS/YR $ 206.00 <br /> 1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 230.00 <br /> Payment Due Date 2/25/2007 <br /> TOTAL DUE this Billing Period $ 230.00 <br /> PAYMENT <br /> RECEIVL---D <br /> FEB 16 ?6J U-0 <br /> SAN JOAQUIN COUNTY <br /> ENVIRGNMENTAL <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 />