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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMENT Page 1 <br /> 1868 E HAZELTON AVENUE <br /> STOCKTON, CA 95205 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID AR0017561 <br /> Facility ID FA001 <br /> 0561 <br /> Date Printed 1/30/2014 <br /> AT&T ENVIRON EALTH & SAFETY RE : AT&T MOBILITY <br /> AT&T MOBILITY 6855 W EIGHT MILE RD <br /> 2600 CAMINO RA ON 3E000 k STOCKTON, CA 95219 <br /> SAN RAMON, CA 94583 <br /> Y OWNER <br /> New C� f� L <br /> S Le- <br /> � u lar W ite1e55 <br /> ue��th 11�f+j� <br /> DateProgram Descripti n AT4 T Mo loI f <br /> Amount <br /> Invoice# IN0248484---Date of Invoice: 1/30/2014 -tium }( } �� IIII IIIII IIIII IIII IIIIII IIIII IIII IIII <br /> 1/30/2014 1921 HMBP-Reular-Primary Location $ 285.00 <br /> 1/30/2014 2220 SM HW G N <5 TONS/YR $ 213.00 <br /> 1/30/2014 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 35.00 <br /> Total for this Invoice $ 533.00 <br /> Payment Due Date 3/1/2014 <br /> TOTAL DUE this Billing Period $05333.00 <br /> A <br /> F� � <br /> H ANR <br /> EVvz'R <br /> N OF MFNT�'�Y <br /> R CEIVED FEB 11 2014 <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 HMBP 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 /> 52 5-t.rpt <br />