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SA,N JO�QUIN COUNTY PUBLIr EALTH SERVICES \ Report 15255, <br /> ENVIRONMENTAL HEALTH OIV1 ON St- ment Printed : 05/20/99 <br /> 304 E WEBER AVENUE - 3RD �GiOR <br /> STOCKTON , CA 95202 <br /> Acrn,,rting Office : 209 468-3420 <br /> c ea <br /> TO : <br /> <br /> <br /> Facility IDv 809741 <br /> RE : EL DORADO CHEMICAL CO INC — <br /> __ ._ <br /> - <br /> 18843- E-^C'HRRTER_ WA-Y <br /> STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description- - Hrr. r Employee Amount - <br /> s= <br /> Invoice M 056907 -- Date of Invoice: 05/18/99 <br /> 05 /18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE _ $1 <br /> ------------------------------- <br /> Total for this invoice: $18. 50 <br /> Payment DUE DATE 6/20 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice N 059086 -- 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 $ 00 <br /> T ][ 'for <br /> �iRo $110.0 <br /> ay rrt` U�mA 06/20/ 9 <br /> If this INVOICE has been Paid, Please Disregard this Notice JUN 1999 <br /> ENVIRCUM--N-t HEALTH <br /> PERPAlIT / SERVICES <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of 111 61 days <br /> at the rate of Illi of the Base Fee 31 past invoice date and each 36 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period : $128 . 50 <br /> Please make Checks PAYABLE to : PHS/END <br /> jW 1499 . <br /> SAN JQAQUIN CUUNTY <br /> VtyWGtaEAL,TH SERVICE$ <br /> ENVIRONMENTAL 4CALTH pAflSIQN <br />