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SAN .JOAQIJIN COUNTY <br />EN%/;hUNNIENTAL HEALTH DEPARTP'-NT <br />3U4 E WEBER AVE - 3RD FLOO <br />STCCKTON, CA 95202 <br />Phone: (209) 468-3420 <br />INVOICE <br /> <br /> <br /> <br />Date Health <br />Program <br />Description <br />Invoice # IN0129786 --- Date of Invoice k 1/24/2005 <br />1/24/2005 2220 SM HW EN <5 TONS/YR <br />1/24/2005 2244 2005 H MAT FEE <br />1/24/2005 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br />Page 1 <br />Account lD AR0016186 <br />Facility ID FA0009186 <br />Date Printed 1/24/2005 <br />/ <br />ROE <br />j� L <br />RE CGILL AIR FLOW CORPORATION <br />1747 E CHARTER WAY <br />STOCKTON, CA 95205-7020 <br />OWNER: MCGILL AIR FLOW CORPORATION <br />Amount <br />IIIIIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII IIIIII VIII IIII IIII <br />S 200.00 <br />S 405.00 <br />S 24.00 <br />Total for this Invoice $ 629.00 <br />i <br />Payment Due Date 23/2005�� <br />TOTAL DUE this Billing Period $ 629.00 <br />PAYMENT <br />RECEIVED <br />FEB 1 4 2005 <br />SAN JOAQUIN COUNTY <br />ENVIRONMENTAL <br />HEALTH DEPARTMENT <br />please make Checks F AYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br />Penalties will be added to all Permit FeeIs 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 />;_'55.rnt <br />