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'-404 JOAQUIN COUNIti' PUHLiC: HEAL-1 1-1 SERVICES Report 1525$ t <br /> FFIVfA0NMENIAL HEALTH DIV' ON 5r ment Pt-lnte(i : 01/29/99 <br /> 104 E WEBER AVENUE — 3RD ', -L OOR <br /> STOCKTON , CA 95202 <br /> Accounting Office: 209 468--31420 <br /> 0 'k.. <br /> - r <br /> i <br /> I <br /> i <br /> T0 : U S POSTAI. SERVICE: <br /> 3131 E ARCH RD Atcount '# 0003405 l <br /> . 7 0 C K T 0 N . C A 95213- 4890 <br /> _.:....W__. ..-:_........ <br /> ArrN :_ ,US POSTAL SERVICE/CO VMF Facility ID 003818 <br /> RE : U S POSTAL SERVICE: <br /> 3131, F. ARCH RD <br /> STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Set-vice Activity <br /> Date. Deacri.ption 14 c Enip IoyeP. Amount. <br /> • 1 <br /> Invoice # 054184 --- Date o� Invo` ice: 01/28/99 <br /> 01 /28/99 .2.399 UNIFIED P,ROGRXM 4FAC STATE SERVICE FEE <br /> 01/28/99 2227 GEN 5<25 1•ONS PERMIT $1 . 400 .00 i <br /> 01 /28/99 2360 UST Permi. t Fee `tank i1 TA151403 $170 . 00 � <br /> 01/28/99 2360 UST Per•mi. t Foe Tank # TA151404 1170 .00 <br /> Total for this invoice: qfO <br /> DI <br /> Payment DUE DATE <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> PAYMENT <br /> R..ECE.1 V E"f�" <br /> FEB 121999 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Perelits be added at the rate of 0t 61 days <br /> at the rate of 101% of the Base Fee 31 past Invoice date and each 31 'days <br /> days after the due date. thereafter. <br /> j TOTAL 'DUE this Billing Periocl : $1, 750.00 <br /> i <br /> i <br /> Plva�e make Checks PAYABLE to : PNS/EHO <br /> I <br /> f <br /> I <br />