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SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report 15255 <br /> ENVIRONMENTAL. HEALTH DIVON Sim ament Printed : 05/20/99 <br /> 304 E WEBER AVENUE - 3RD\ -eOOR <br /> STOCKTON , CA 95202 <br /> Accounting Office : 209 468-3420 <br /> tnvr.7 .ir -e <br /> TO : NUGENERATION TECHNOLOGIES LLC <br /> PQ BOX 30428 Ar.count # 0017876 <br /> STOCKTON , CA 95213 04 <br /> ATTN : MILAN MALEK Facility ID 010876 <br /> RE : NUGENERATION TECHNOLOGIES LLC <br /> STOCKTON - - ��---�---- <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Descr`ipti=on a -- Hr_i Employee Amount <br /> Invoice Y 067984 -- Date of Invoice : 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18 . 50 <br /> --------y---------------— — <br /> ----- <br /> -- - - <br /> Total for this ihvoice : 18 . 50 <br /> Payment DUE DATE 0 <br /> If this INVOICE has been Paid, Please Oisregard this Notice . <br /> Invoice Y 060191 -- 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 /> ---------- ---------------- - <br /> Total for this invoice : r86120�090 <br /> 10 <br /> Payment DUE DATE <br /> If this INVOICE has been Paid, Please Oisregard this Notice PAYMENT <br /> SAN JOAQUIN COUNTY <br /> L�NWNIlNM NigL HP00 TH <br /> il SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of 11% 61 days <br /> at the rate of 111% of the Base Fee 30 past invoice date and each 31 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period : _— j126V50 <br /> Please make Checks PAYABLE to : PNS/EHD <br />