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JAN JUAUUIN L;UUN I T <br /> ENVIRONMENTAL HEALTH DEPARTM-'-T Page 1 <br /> 304 E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA 95202 <br /> <br /> INVOICE Account ID AR0021313 <br /> Facility ID FA0012753 <br /> Date Printed 1/30/2006 <br /> MANTECA BULLETIN RE : MANTECA BULLETIN <br /> PO BOX 1958 276 BUTTON AVE <br /> MANTECA, CA 95336 MANTECA, CA 95336 <br /> OWNER : MORRIS NEWSPAPER CORP <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0143229--Date of Invoice : 1/27/2006 I1111111IIIIII III VIII VIII VIII VIII VIII VIII VIII VIII VIII IIII IIIIII1111111111111 <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 forthis Invoicel $ 224.00 <br /> Payment Due Date 3/1/2006- <br /> .-._ 'I <br /> TOTAL DUE this Billing Period $ 224.00 <br /> PAYMENT <br /> RECEIVED <br /> FEB 13 2006 <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 />