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N JOAQUIN COUNTY <br /> MRONMENTAL HEALTH DEPARTME . Page 1 <br /> )4 E WEBER AVE-3RD FLOOR <br /> 70CKTON, CA 95202 <br /> )hone: (209)468-3420 <br /> INVOICEAccount ID AR0004200 <br /> Facility ID FA0004517 <br /> Date Printed 8/8/2006 <br /> anneffimom <br /> PUBLIC WORKS RE : FOOTHILL LANDFILL <br /> SJC PUBLIC WORKS 6484 WAVERLY RD <br /> 222 E WEBER AVE 6TH FL LINDEN,CA 95236 <br /> STOCKTON,CA 95202 <br /> OWNER : SJC PUBLIC WORKS <br /> Date Health <br /> Program Description Amount <br /> Invoice# IN0149017---Date of Invoice: 5/19/2006 Iliilllllllllllll"III(I'IIIITIIIII IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII <br /> 5/19/2006 4433 LANDFILL DISPOSAL SITE $ 500.00 <br /> 7/31/2006 9999 PAYMENT ($ 500.00) <br /> Total for this Invoice) $ 0.00 <br /> Payment Due Date 6/22/2006 <br /> TOTAL DUE this Billing Period $ 0.00 <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 />