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ENVIRONIOE`NTAL HEALTH DEPARTIV—T <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE <br /> <br /> <br /> <br />ECS - RP(1,P1 PO <br />JAN 31 2007 <br />Page 1 <br />COPY <br />Account ID AR0017894 <br />Facility ID FA0010894 <br />saes umm <br />Date Printed L 1/26/2007 <br />RE: EBMUD CAMANCHE POWERHOUSE <br />23900 E BUENA VISTA RD <br />CLEMENTS, CA 95227 <br />OWNER: EAST BAY MUD <br />Date Health <br />Proaram Description Amount <br />Invoice # IN0157822 --- Date of Invoice : 1/25/2007 <br />1/25/2007 2220 SM HW GEN <5 TONS/YR <br />1/25/2007 2244 2007 HAZMAT FEE <br />1/25/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br />IIIII 11111 <br />111D IN <br />$ <br />1111111111111111111 <br />206.00 <br />$ <br />360.00 <br />$ <br />24.00 <br />Total for this Invoice <br />$ <br />590.00 <br />Payment Due Date <br />2/25/2007 <br />$ <br />590.00 <br />TOTAL DUE this Billing Period <br />PAYMENT <br />RECEIVED <br />FE -B 2 0 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 />'enalties 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 thereafte <br />DZ:)4.rpC <br />