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Neporc lana <br /> ,,j�N JOAQUIN COUNTY PUBLIC HEALTH SERVICES Sta -dent Printed : 05/20/99 <br /> -ENVIRONMENTAL HEALTH DIVI`' N I%.n <br /> 304 E WEBER AVENUE — 3RD f�4.s,OR <br /> STOCKTON , CA 95202 <br /> Accounting Office : 209 468-3420 <br /> c::: c? <br /> TO : <br /> <br /> <br /> <br /> =—.__'—'-- <br /> RE : ANDERSEN RACK SYSTEMS INC <br /> 1821 E CHARTER WAY <br /> STOCKTOtd <br /> PLEASE RETURN a CBPP of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Hrs Employee Amount <br /> [:Da:t- '7D:escription--- _ <br /> Invoice 8 057080 -- Date of Invoice : 05/18/99 $1g 50 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br /> Total for this invoice : n06128 <br /> Payment DUE DATE <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice N9 059268 -- Date of Invoice : 05/18/99 $1@ 00 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $100 . 00 <br /> 05/18 /99 2220 SM HW GEN (5 TONS/YR <br /> Total `or this invoice : $110 . 00 <br /> G�6/20 <br /> If this INVOICE has been Paid, Please Disregard this Notice Payment DUE DATE <br /> Pfc,VEW For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits RECEP1jfjz:LS be added at the rate of If% 69 days <br /> at the rate of loot of the Base Fee Ba �e' <br /> �VN past invoice date and each 31 days <br /> days after the due date. � thereafter. <br /> 77 SAIJ JOpE��}}� <br /> Ery IH7tSEAt3Uvgs Billing Period: $128.50 <br /> VCES <br /> EALTH 0I"ISION <br /> Please make Checks PAYABLE to : PHS/EHD <br />