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SAN JOAQUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPART VT Page 1 <br /> 304 E WEBER AVE -3RD FLOOR . <br /> STOCK <br /> <br /> INVOICE AccountlD �AR0021313 <br /> Facility ID FA0012753 <br /> Date Printed I 1/24/2005 <br /> �e <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# IN0128510—Date of Invoice: 1/24/2005 IIIIIII III VIII II IIIIIIIIIIII V II IIIIIIIIII IIIIIIIIIIIIIII IIIIIIIIII IIIIIININ <br /> 1/24/2005 2220 SM HW GEN <5 TONS/YR $ 200.00 <br /> 1/24/2005 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 24.00 <br /> Total for this Invoice $ 224.00 <br /> Payment Due Date 2/23/2005 <br /> TOTAL DUE this Billing Period $ 224.00 <br /> REC <br /> E VED <br /> FEg 10 2005 <br /> SAN JOAQUIN COUNN <br /> HTAL <br /> ENLTHONTvIFN <br /> 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 /> 5255 rpt <br />