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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMEt <br /> 304 E WEBER AVE - 3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0022799 <br /> Facility ID FA0013643 <br /> Date Printed 1/30/2006 <br /> HIGH SPEED TRANSMISSION RE : HIGH SPEED TRANSMISSION <br /> 901 W FREMONT ST 901 W FREMONT <br /> STOCKTON, CA 95203 STOCKTON, CA 95203 <br /> OWNER : VILLASENOR, MIGUEL <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0143332—Date of Invoice: 1/27/2006 p11pp1Ilit11p1pp1111p111p11p111pp111111111IN11p11p111p11111 <br /> 1/27/2006 2220 SM HW GEN <5 TONS/YR $ 200.00 <br /> 1/27/2006 2244 2006 HAZMAT FEE $ 100.00 <br /> 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE S 24.00 <br /> Total fwthis Invoice $ 324.00 <br /> Payment Due Date 3/1/2006 <br /> TOTAL DUE this Billing Period $ 324.00 <br /> F'd�YP�?=i,1T <br /> Rr-cF-)�%moo <br /> hi.ga - 1 2006 <br /> SAN JOAQUIPi COUNTY <br /> ENVIRONMENTAL . <br /> HEALTH DEPARTMENT <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 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 thereafter <br /> '-SJ rpt <br />