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SANJOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTM.` -T :: Page i <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID I AR0030879 <br /> 'I! Facility ID FA0017710 <br /> t <br /> Date Printed 5/24/2007 <br /> } <br /> ANKA NORTHSTAR RE : ANKA NORTHSTAR <br /> 401 S AIRPORT WAY 401 S AIRPORT WAY <br /> MANTECA, CA 95336 MANTECA, CA 95336 <br /> OWNER : WITHROW, CHRIS <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0163172--Date of lnvpice: 5123h00T� - illlfllllfffllIII Hill 111111lllll111111111111111111111111loll Hll111111111111111lill <br /> 5/23/2007 4242 WASTE WATER TX PLANT $ 470.00 <br /> Total for this Invoicel $ 470.00 <br /> Payment Due Date <br /> a <br /> TOTAL DUE this Billing Period $ ;L= <br /> 4 <br /> PAIN vED <br /> G� <br /> E <br /> R <br /> f SUN d 6 z�a� <br /> f � <br /> Q�]11`1 GpLy1 Y <br /> ' SAN'tC�pNMENt E� <br /> H�,LTH U�pAptSM <br /> i <br /> Please make Checks PAYABLE to: 'END' — Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For OES 1 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 thereafter <br /> 5254,rpt <br />