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511 JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report 15255 <br /> ENVIRONMENTAL HEALTH DIV' ON St.ement Printed : 06/28/99 <br /> 304 E WEBER AVENUE — 3RD'�'KOOR <br /> STOCKT.ON , CA 95202 <br /> Accounting Office: 209 468-3420 <br /> 2nvoice® SECOND NOTI .r' <br /> TO : JOHNNIE ' S WELDING _ Not n ^ <br /> 17701 E COMSTOCK RD Account # 0016315 <br /> LINDEN , CA 95236 <br /> ATTN : ALBERT VACCAREZZA Facility ID 009315 <br /> RE : JOHNNIE ' S WELDING <br /> 17701 E COMSTOCK RD <br /> LINDEN <br /> PEEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> [Date Description Hrs Employee Amount <br /> Invoice # 056529 -- Date of Invoice: 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18 . 50 <br /> ------------------------------------- <br /> Total for this invoice: $16.50 <br /> Payment DUE DATE 6/20/ <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice # 058677 -- Date of Invoice: 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 <br /> 05/18J99 2220 SM HW GEN <5 TONS/YR $1 00 <br /> --------y-------------------- ------ <br /> Total for this invoice : $110.0 <br /> Payment DUE DATE 9 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> gAwdoanw' ''Wcj F:411 SERVICE FEES penalties will <br /> ir <br /> Penalties will be added on all Permits g4vift ,E Alii" "T I be added at the rate of 1#% 61 days <br /> at the rate of 1111 of the Base Fee 31 past invoice date and each 31 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period : $128 . 50 <br /> Please make Checks PAYABLE to : PHS/EHD <br />