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UNTY <br />7AVAL HEALTH DEPARTN T <br />E - 3RD FLOOR <br />A 95202 <br />9)468-3420 <br />INVOICE <br /> <br /> <br /> <br />Date Health <br />Program <br />Invoice # IN0156459 --- Date of Invoice <br />I. <br />1/25/2007 2220 SM HW <br />1/25/2007 2244 2007 HA; <br />,1/25/2007 2399 UNIFIED <br />Page 1 <br />Account ID AR0016186 <br />Facility ID FA0009186 <br />Date Printed 1/26/2007 <br />RE: MCGILL AIR FLOW CORPORATION <br />1747 E CHARTER WAY <br />STOCKTON, CA 95205-7020 <br />OWNER: MCGILL DEVELOPMENT CORP <br />?5/2007 <br />1 <5 TONSNR <br />�T FEE <br />OGRAM FAC STATE SURCHARGE FEES <br />D <br />•7 ; <br />Amount <br />I IIIIIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII <br />$ <br />IIIIII VIII IIII III <br />206.00 <br />$ <br />405.00 <br />$ <br />24.00 <br />Total for this Invoice $ 635.00 <br />Payment Due Date 2/25/2007 <br />TOTAL DUE this Billing Period $ 635.00 <br />� r <br />r -RN -0-7 Sy <br />U ^~ <br />E 15 `�.rJ r <br />F <br />PAYMENT <br />RECEIVED <br />FEB 2 0 2007 <br />SAN JOAQUIN COUNTY <br />ENVIRONMENTAL <br />HEALTH DEPARTMENT <br />U%"IC-ACCQi 1,411ING <br />4 * Please make Checks PA�ABLE 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 thereafte <br />L5254.rpt <br />