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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTP T Page 1 <br /> 304 E WEBER AVE - 3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> INVOICE Account ID AR0031962 <br /> Facility ID FA0018174 <br /> Date Printed 1/30/2007 <br /> MACHADO, BOB RE : MACHADO FARMS <br /> MACHADO FARMS 5700 ALMONDWOOD DR <br /> PO BOX 59 MANTECA, CA 95337 <br /> RIPON, CA 95336 <br /> OWNER : MACHADO, BOB <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0159740---Date of Invoice: 1/30/2007 I(IIIIII IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII IIIIII 11111 1111 IIII <br /> 1/30/2007 2220 SM HW GEN <5 TONS/YR S 206.00 <br /> 1/30/2007 2399 UNIFIED PROGRAM FAC STATE SURCHARGE FEE $ 24.00 <br /> Total for this Invoice $ 230.00 <br /> Payment Due Date 3/1/2007 <br /> TOTAL DUE this Billing Period $ 230.00 <br /> PAYMENT <br /> REOEIVED <br /> FEB o520P <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 /> 5254.rpt <br />