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30AQUIN COUNT`( PUBLIC SERVICES r , Report 15255 <br /> EN'.<IR,ONt1ENTA1- HEALTH OIVIS� ��#�Fl ;t t Printed : 09;`.. 0 ?" <br /> j044-�'fiSEBER AVENUE – 3RD F OR <br /> y, <br /> STOCKTOPN , CA 95202 <br /> P :-counting Office : 209 468-3420 <br /> o :a- cs ccs. <br /> TO : OLIN INTERCONNECT TECHNOLOGIES — –_ <br /> 555 CARNEGIE OR �9ccount 1 --0013301- � <br /> !!ANTECA , CA 95336 PP _... —_ — <br /> ATTN : OLIN INTCRCONNCCT TECFINOLOGIE, f c "_ ty ID 071 -7�07703 <br /> RE : OLIN ItNTERCONNECT TECHNOLOGIES <br /> ,,.AMNEW-Q R14EGIE OR <br /> _ANMANTECA <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> _'I—v i c eActivity <br /> Date Description hrs Employee Amount <br /> Invoice # 043875 -- Date of Invoice : 12/12/97 <br /> 12/12197 2227 GEN 5<25 TONS PERMIT $137 . 40 <br /> 01 /25 /98 PAYMENT $-137 . 40 <br /> 99/22/18 2227 GEN 5(25 TONS PERMIT (AODT ' L BILLING ) <br /> Total for this invoices :1,262 . 60 <br /> Payment DUE DATE 10/31/98 <br /> If this INVOICE has been Paid, Please Disregard this hottra <br /> PAYMEW <br /> fro � i99�� OCT6 1998 <br /> CS <br /> ,,.r SAN a0A(aU M COMM'`! <br /> PUE3'JC FIFACrK SV.FViOEB <br /> ENVIRONMENTAL HEALTH OIVINiOt' <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of 104 SO days <br /> at the rate of 100% of the Base Fee 30 past invoice date and each 30 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period : $1 , 262 . 60 <br /> Please make Checks PAYABLE to : PHS/EHO <br />