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cN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Y Report 15255 <br /> —NVIRONMENTAL HEALTH DIVI/ IN Stvinent Printed : 05/20/99 <br /> 304 E WEBER AVENUE — 3RD �.. OR <br /> STOCKTON , CA 95202 <br /> Accounting Office : 209 468-3420 <br /> I- re N_. cy .i e:. arx <br /> TO : RANSOM PAINTING CO INC <br /> PO BOX 1282 Account # 0017376 <br /> STOCKTON , CA 95201 <br /> ATTN : RALPH MC COOK Facility ID —010376 <br /> RE : RANSOM PATNTTN!i rn TNr <br /> 6tl6 _S ANTEROS _AVE <br /> STOCKTUN <br /> PLEASE RETURN a EOPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description v Hrs Employee Amount <br /> Invoice • 057500 -- Date of Invoice : 05/18/99 <br /> ,I 05/18 /99 2399 UNIFIED PROGRAM FAC STATE SERVICE— --------- ---FEE ------$18` 0 <br /> Total for this invoice : 518 .50 <br /> Payment DUE DATE 6/20/99 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> �nvoice 1F 059702 -- Date of Invoice : 05/18/99 <br /> 05/18/99 2220 SM HW GEN <5 TONS/YR $1 00 <br /> `05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10 . 0 <br /> ------------------- ------006/20/9 <br /> ---- <br /> Total for this invoice: 10 . 00 <br /> Payment DUE DATE <br /> Wf this INVOICE has been Paid, Please Disregard this Notice <br /> PAYMENT <br /> Inm <br /> JIM 17 We <br /> SAN JOAOUIN COUNT' For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits FUBUG He. '' I'-SEpVicEB <br /> ENVIPIONMEN�r•..-:(sat.TM OIVI�WN dried at the rate of II% 61 days <br /> at the rate of 111% 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 : — $128. 50 <br /> I <br /> � Please make Checks PAYABLE to : PHS/EHD <br /> I <br /> ,I <br /> 1 <br />