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SPJ4_ ZOAQUIN COUNTY PUBLIC HEALTH SERVICES Report E5255 <br /> ENVIRONMENTAL HEALTH DIVIS '^N -nt Printed : 02f29 /98 <br /> 304 E WEBER AVENUE — 3RD POOR ` <br /> Accounting <br /> CA 95202 1 I . ��(��JJ <br /> Accounting Ofifice : 209 468-3420 � l tY � Il'rt7j'I����'ll¢¢¢J` <br /> .1. r"d .•„r c.:e .:SL. ¢C a:::•. USI J FEB 10 1998 <br /> ENVIRONMENTAL HEALTH <br /> PERMIT/SERVICES <br /> T0 : SAN JORQUIN PACKAGING = _-- <br /> PO BOX 160425N� n' . :count #v 0013293 <br /> CLEARFIELD , UT 84016 <br /> ' N__ 6 <br /> " 1 F.cility ID 00769� <br /> RE : SAN JOAQUIfd PRCKAGIPdG <br /> 800 W CHURCH ST <br /> STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description_ --� Hrs Employee Amount <br /> Invoice t 043868 -- Date of Invoice : 12/12/97 <br /> 12/12/97 2227 GEN 5(25 TONS PERMIT $137 . 40 <br /> ---------------------------------- <br /> Total for This invoice: $137 . 40 <br /> Payment DUE DATE 01/12/98 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice 1044411 -- Date of Invoice : 12/12/97 <br /> 12/12/97 2399 UNIFIED PROGRAM FAC STATE SERVICE FEETank '#PR5O7O53 $18 . 50 <br /> ------------------------------------- <br /> Total for this invoice : $18 . 50 <br /> Payment DUF DATE 01/12/98 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of 10% 60 days <br /> at the rate of 100E 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 : $155.90 <br /> Please make Checks PAYABLE to : PHS/EHD <br />