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SAN JOAQU,tiN COUNTY PUBLI 4EALTH SERVICES Report 15255 <br /> ENVIRONMENTAL HEALTH OIVSKION Statement Printed : 06/28/99 <br /> 304 E WEBER AVENUE - 3RD FLOOR <br /> STOCKTON, CA 95202 <br /> Accounting Office : 209 468-3420 <br /> 1 <br /> TO : R E SERVICE CO INC _ <br /> PO BOX 2458 Account # 0017478 <br /> LODI , CA 95241 <br /> ATTN : GLENN LEWIS Facility ID 010478 <br /> RE : R E SERVICE CO INC <br /> LODI <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description - —u i- Hrs Employee —Amount <br /> Invoice $ 057600 -- Date of Invoice: 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18 . 50 <br /> --------yment DUE DATE 0 <br /> --------------------------- - <br /> Total for this Invoice: 18 . 50 <br /> If this [NYOICE has been Paid, Please Disregard this Notice Pa <br /> Invoice # 059803 -- Date of Invoice: 05/18/99 <br /> 05/18/99 2220 SM HW GEN (5 TONS/YR $100 . 00 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10 . 00 <br /> --------ythis invoice :----------------- --- -- <br /> _ $110 .0 <br /> Po mentthi DUE DATE 9 <br /> If this INVOICE has been Paid, Please Disregard this Notice Total for <br /> For a1RVICE FEES,`gaM0S14CWill <br /> Penalties will be added on all Permits be added a :t�a cMte 4f 168 60 days <br /> at the rate of loot of the Base Fee 30 past inHvit,-, te'and each 36 days <br /> days after the due date. EN14"wthereafter. <br /> TOTAL DUE this Billing Period : -1j128.50 <br /> Please make Checks PAYABLE to: PHS/EHD <br />