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SAN JOAQUIN COUNTY Page 1 <br /> ENVIRONMENTAL HEALTH DEPARTMr T <br /> 344E WEBER AVE -3RD FLOOR <br /> STOCKTON, CA <br /> <br /> AccountlDA� R0021313 <br /> Facility ID FsA0�01,2753 <br /> Date Printed 2/5/2004 <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 /> nate Health <br /> Program Description Amount <br /> Invoice# IN0116225---Date of Invoice: 2/4/2004 <br /> 2/4/2004 2220 SM HW GEN <5 TONS/YR S 200.00 <br /> 2/4/2004 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE S 24.00 <br /> Total for this Invoice $ 224.00 <br /> Payment Due Date 3/ <br /> TOTAL DUE this Billing Period $ 224.00 <br /> PAYMENT <br /> RECEIVED <br /> MAR 1 - 2004 <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 /> 5255.rpt <br />