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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTMr T Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209)468-3420 <br /> INVOICE AccountlD AR0026478 <br /> Facility ID FA0015368 <br /> Date Printed 4/21/2006 <br /> ATTN: MAINTENANCE MANAGER RE : U S POSTAL SERVICE-FACILITY MAINT <br /> U S POSTAL SERVICE-FACILITY MAINT 3131 E ARCH RD <br /> 3131 E ARCH RD STOCKTON, CA 95206 <br /> STOCKTON, CA 95213-9890 <br /> OWNER : UNITED STATES POSTAL SERVICE <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0144544---Date of Invoice: 1/27/2006 11111t 1111 111 RE IIE 11111 11111 1111�IIIII 11111 11111 11111 1111 111111 11111 1111�111 <br /> 1/27/2006 2220 SM HW GEN<5 TONS/YR $ 200.00 <br /> 1/27/2006 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 224.00 <br /> Payment Due Date 3/1/2006 <br /> TOTAL DUE this Billing Period $ 224.00 <br /> PAYN"IG I7 <br /> APR 2 1 Zoos <br /> SAN JOAQUIP7 CoLjt,,Ty <br /> ENVIRONMENTAL <br /> HEALTH DERdR, A <br /> MENT <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 /> 5254 rpt <br />