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SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report 15255 <br /> ENVIRQNP�AddENTAL HEALTH DIVI Stent Printed : 05 /20/99 <br /> 3'04.; L1414 PER AVENUE — 3RD R <br /> STOCKTON , CA 95202 <br /> Accounting Office : 209 468-3420 <br /> J" r"a ti+ c:a .:ii1_ <br /> T0 : SIMSMETAL AMERICA -- <br /> 1000 S AURORA ST Account # 0017274 <br /> STOCKTON , CA 95206 16 — <br /> ATTN : ARMANDO SALGADO Facility ID 010274 <br /> RE : SIMSMETAL AMERICA <br /> 1000 S AURORA ST <br /> STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date7 Description Firs Employee Amount <br /> Invoice # 057408 -- Date of Invoice : 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18 . 50 <br /> Total—for—this invoice : $1;8 :- <br /> 0 <br /> Payment DUE DATE 06/ 9 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice # 059606 -- Date of Invoice : 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10 . 00 <br /> 05/18/99 2220 SM HW GEN (5 TONS/YR $100 . 00 <br /> Total for this invoice: $110 . 00 <br /> Payment DUE DATE 0 9 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> RECENED <br /> JUN 2 1 1O For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits SAN JOAQUIN be added at the rate of 118 60 days <br /> PUBLIC HEALTH SERVICES GOUNP/ Past invoice date and each 30 days <br /> days after the due date, <br /> at the rate of 1018 of the Base Fee 30 ENVIRONMENTAL HEALTH DIVISION thereafter. <br /> TOTAL DUE this Billing Period : $128 . 50 <br /> Please make Checks PAYABLE to: PHS/EHD <br />