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SAN JOAQUIN COUNTY <br />ENVIRONMENTAL HEALTH DEPARTMF 'T <br />304 E WEBER AVE - 3RD FLOOR <br />STOCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE <br /> <br /> <br /> <br />Page 1 <br />1 -"610py <br />Received <br />FEB — 6 2006 Account ID AR00 9:4 <br />Facility ID FA0010894 <br />Date Printed 1/30/200 <br />RE: EBMUD CAMANCHE POWERHOUSE <br />23900 E BUENA VISTA RD <br />CLEMENTS, CA 95227 <br />OWNER: EAST BAY MUD <br />Date Health <br />Program Description Amount <br />Invoice # IN0144003 --- Date of Invoice : 1/27/2006 <br />1/27/2006 2220 SM HW GEN <5 TONS/YR <br />1/27/2006 2244 2006 HAZMAT FEE <br />1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE <br />I IIIIIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII IIIIII VIII IIII IIII <br />$ 200.00 <br />$ 360.00 <br />$ 24.00 <br />Total for this Invoice $ 584.00 <br />Payment Due Date 3/1/20 <br />TOTAL DUE this Billing Period $ 584.00 <br />PA l'ktPref T <br />RIS G`¢= d ��f—� <br />FEB 2 7 2006 <br />SAN JOAQUIP; CCUNjY <br />ENVIRON]✓ENTAL <br />HEALTH pEP F'7-MENT <br />Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br />lenalties will be added to all Permit Fees For DES / 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 />5254.rpt <br />