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SAN JOAQUIN ..EQUNTY PUBLIC HEALTH SE=RVICES Report 16255 <br /> ENVIRONMENTAL�HEALTH D I N :,it ment Printed : 05/20/99 <br /> 304 E 4E✓BER�A-VENUE — 3 -WOR <br /> STOCKTON , 'GA 95202 <br /> g <br /> AccountinOffice : 209 468-3420 <br /> II <br /> luau <br /> TO : POLY PROCESSING CO <br /> PO BOX 80 Account # 0016284 <br /> FRENCH CAMP , CA 95231 <br /> ATTN : MARSHALL LAMPSONFacility IU 009284 <br /> RE : POLY PROCESSING CO <br /> _ <br /> 8055 S _ASH. ST <br /> FRENCH CAMP <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description v Hrs Employee — — Amount <br /> Invoice N 056499 -- Date of Invoice : 05/18/99 <br /> 05/1'8/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE —$18 . 50 <br /> -------------------------------- <br /> Total for this invoice: $ .5 <br /> Payment DUE DATE /20/99 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice M 058646 -- Date of Invoice : 05/18/99 - <br /> 05 /18/99 2220 SM HW GEN <5 TONS/YR <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 0 ' <br /> Total for this invoice : $110 .0, , <br /> Payment DUE DATE 06/20/ 9 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> or all SERVICE FEES penalties will <br /> v <br /> Penalties will be added on all Permits SAN JOAQUIN Cuurm' us added at the rate of 108 60 days <br /> at the rate of 1008 of the Base Fee 30 PU9LIC HEALTH SERVICES st invoice date and each 30 days <br /> days after the due ddt¢. ENVIRONMENTALHEALTHDIVISICAa thereafter, <br /> TOTAL DUE this Billing Period: 1 $128 . 501 <br /> Please make Checks PAYABLE to : PHS/EHD <br /> } <br /> I <br /> Z <br /> V l <br />