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SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report 15255 " <br /> FNVIRONMENTAL HEALTH DIVI'=TON St� '-ement Printed : 05/20/99 <br /> 304 E WEBER AVENUE — 3RD �OOR <br /> STOCKTON , CA 95202 <br /> Accounting Office : 209 468-3420 <br /> r <br /> .T_ Yl V C? J C 4F.? <br /> TO : GUILD CLEANERS INC <br /> <br /> —, --- � <br /> ATTN : JACK ALQUIST Facility ID 009007 <br /> RE : GUILD CLEANERS INC <br /> C.HU.RCH ST <br /> _ ".._�.. sem,.:A.:-�.a.+e•.]fi.:.L61b.,+:+i1:,YLLs_. .._v <br /> LOD! <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hr s Employee Amount <br /> Invoice M 066265 -- Date of Invoice: 05/18/99 <br /> 05/16/49 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 50 <br /> ----------- <br /> Total for this invoice : :16. 50 <br /> Payment DUE DATE 06 99 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice # 058362 -- Date of Invoice : 05/18/99 <br /> 05/18/99 2220 SM HW GEN < 5 TONS/YR $100 . 00 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10 . 00 <br /> Total—for—this invoice: 110 . 00 <br /> Payment DUE DATE 0 0/99 <br /> If this INVOICE has been Paid, Please Disregard this Noottiiccg,���^� <br /> Inna <br /> SADA JOAQ CST"Bt��4iS'L <br /> ENVIPOWENTA�H �� " For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of 111 60 days <br /> at the rate of Illi of the Base Fee 31 past invoice date and each 31 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period: j128�50 <br /> �se make Checks PAYABLE to: PHS/EHD <br /> I _ <br /> I <br />