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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMr--.r Page 1 <br /> 600 E MAIN STREET <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE Account ID I AR0016973 <br /> Facility ID FA0009973 <br /> Date Printed 2/29/2008 <br /> ACADEMY ANNEX RE : CTC ANNEX <br /> CORRECTIONAL TRAINING CENTER 7150 E ARCH RD <br /> PO BOX 4147 STOCKTON, CA 95205 <br /> STOCKTON, CA 95204-0147 <br /> OWNER : CALIF DEPT OF CORR & REHAB <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0170380---Date of Invoice: 1/25/2008 I IIIIIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII IIIIII VIII IIII IIII <br /> 1/25/2008 2220 SM HW GEN<5 TONS/YR $ 213.00 <br /> 1/25/2008 2244 2008 HAZMAT FEE $ 85.00 <br /> 1/25/2008 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 322.00 <br /> Payment Due Date 2/27/2008 <br /> TOTAL DUE this Billing Period $ 22.0 <br /> PAYMENT <br /> RECEIVED <br /> 8 2 9 2008 <br /> SAN JOAQUIN 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 /> i2s4.rpt <br />