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.OAQUIN COUNTY PUBLICSALTH SERVICES Report 15255 <br /> .R6NMENTAL HEALTH DIVI N Stent Printed :. 06/28/99 <br /> E WEBER AVENUE — 3RD FLOOR <br /> , OCKTON , CA 95202 <br /> accounting Office : 209 468-3420 <br /> 5ECOD NOTICE <br /> TO : ELECTRIC LIGHTWAVE <br /> 4400 NE 77TH AVE Account # 0018114 <br /> VANCOUVER , WA 98662 <br /> ATTN : KEVIN PARSEL Facility ID 011114 <br /> RE : ELECTRIC LIGHTWAVE RRR <br /> 1610 ISHI GOTO ST <br /> STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> F� <br /> Invoice M 058210 -- Date of Invoice : 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE ----$18 . 50 <br /> --------------------------- <br /> Total for this invoice : $18.50 <br /> Payment DUE DATE 06/20/99 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> ..rvoice 8 060420 -- Date of Invoice: 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE00 <br /> --------------------$10_ <br /> Total for this invoice: $10 . 00 <br /> Payment DUE DATE 06/20/99 <br /> If this INVOICE has been Paid, Please Disregard this Notice —' <br /> wel N AL 61998 <br /> ENVIR0NMCPJTAL HEALTH <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of Ift 61 days <br /> at the rate of III% of the Base Fee 31 past invoice date and each 30 days <br /> days after the due date, thereafter. <br /> TOTAL DUE this Billing Period: $28.50 <br /> Please make Checks PAYABLE to: PHS/EHD <br /> 1l/ CLW Ude <br /> Glut <br />