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SAN JOAQUIN COUNTY PUBI EALTH SERVICES Report 15255 <br /> ENVIR'4NMENTAL HEALTH D 7N merit Printed : 01/29 /99 <br /> 30-A E WEBER AVENUE — 3RD WOOR <br /> STOCKTON , CA 95202 <br /> Accounting Office : 209 468-3420 <br /> i <br /> TO : APPLIED AEROSPACE STRUCTURES <br /> PO BOX 6189 Account # 0010261 <br /> STOCKTON , CA 95206 <br /> ATTN : LON KITIGAWA Facility ID0� 07094 <br /> RE : APPLIED AEROSPACE STRUCTURES <br /> 3437 S AIRPORT WAY <br /> STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> LDte Description i _ _ Hrs Employee Amount <br /> Invoice # 054333 -- Date of Invoice: 01/28/99 <br /> 01 /26/99 2227 GEN 5 25 TONS PERMIT <br /> ( $1 , 400 . 00 <br /> 01/28/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10 . 00 <br /> 01 /28/99 2232 HAZARDOUS WASTE CA FACILITY PERMIT $648 . 00 <br /> ------------------------------- <br /> Total for this invoice : 058 . 00 <br /> Payment DUE LZQL ��F03(01/99 <br /> If this INVOICE has been Paid, Please Disregard this Notice �91`l��s w <br /> P'F' <br /> FEB 161999 <br /> SAN JOAOUTHY <br /> COUNT <br /> ENVIRONME�HUALTH DNISION <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of 112 6/ days <br /> at the rate of 106% 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 : $2, 058 . 00 <br /> Please make Checks PAYABLE to : PHS/EHD <br />