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. vr`WU1v k wn I r I+UbLlL HEALTH SERVICES Report 15255 <br /> ENVIRONMENTAL HEALTH DIV ON 5t Tment Printed : 95J20J99 <br /> .304 E WEBER AVENUE — 3RD w' OR <br /> STOCKTON , CA 95202 <br /> Accounting Office : 209 468-3420 <br /> w <br /> TO : WESPRINT _ <br /> PO 80X 30757 Account # 0016311 ' <br /> STOCKTON , CA 95213 <br /> ATTN : ROSE FLORES FF <br /> cility ID 009311 <br /> RE : WESPRINT <br /> 4101 ARCH R D <br /> S-TOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity D <br /> Date Description Hrs EmployeeAmoun <br /> .% <br /> Invoice N 056526 -- Date of Invoice: 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE 1 p <br /> ------------------------ -- <br /> Total for this invoice: $18.50 <br /> 06 <br /> Ii is INVOICE has been Paid, Please Disregard this Notice Payment DUE DATE 0/99 <br /> Invoice 11 058673 -- Date of Invoice: 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE Ft-E.- - . $10 .00 <br /> 05/1t /99 2220 SM HW GEN < 5 TONSJYR <br /> Total for this invoice : 61102@/9 9 <br /> .00 <br /> 06/ <br /> If this INVOICE has been Paid, Please Disregard this Notice Payment DUE DATE <br /> PAYMENT <br /> RECEIVED <br /> JUNall SERVICE FEES penalties will <br /> Penalties will be added on all Permits SAN JOAQUIN cORqtai/gy�4ded at the rate of l/i 61 days <br /> at the rate of 1111 of the Base Fee 31 ENV]PUBLIC <br /> HEALTH <br /> ONMENTALHEAL fillSinvoice date and each 31 days <br /> days after the due date. VISION thereafter, <br /> TOTAL DUE this Billing Period : j128 . 50 <br /> Please make Checks PAYABLE to : PHS/EHD <br />