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SAN JOAQUIN COUNIY PUBLIC HFALIH SERVICES E.NVIFrONMENTAL HEALTH DIVIS' 304 E WEBER AVENUE — 3RD FL OR STOCKT;AN; CA 95202 Accounting Office: 209 468-3420 TO: RE: Report #525$ Stat &nt Printed: 05/20/99 STOCKTON GOLF & COUNTRY CLUB 3800,W COUNTRY CLUB BLVD STOCKTON PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT Account # 0016604 ��cility ID 009604 Service Activity Date Description Hrs Employee Amount Invoice ## 056783 -- Date of Invoice: 06/18/99 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18.50 If this INVOICE has been Paid, Please Disregard this Notice PAYMENT - RECEIVED JUN 17.IM9 For all SERVICE FEES penalties will Penalties will be added on all Permits be added at the rate of 111 60 days at the rate of 1111 of the Base Fee 31PVBUC 'AN 10AWIN B@RV C@6 past invoice date and each 31 days days after the due date. ENVIRONMENTAL HELALTHDNISION thereafter, TOTAL DUE this Billing Period: Please make Checks PAYABLE to: PNS/EHD • Total for this invoice: $18.50 Payment DUE DATE 0.6/20/99 Is INVOICE has been Paid, Please Disregard this Notice Invoice IF 058954 -- Date of Invoice: 05/18/99 06/18/99 2220 SM HW GEN (5 TONS/YR $100.00 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10.00 --------------'----------------------- Total for this invoice: $110.00 Payment DUE DATE 06/20/99 If this INVOICE has been Paid, Please Disregard this Notice PAYMENT - RECEIVED JUN 17.IM9 For all SERVICE FEES penalties will Penalties will be added on all Permits be added at the rate of 111 60 days at the rate of 1111 of the Base Fee 31PVBUC 'AN 10AWIN B@RV C@6 past invoice date and each 31 days days after the due date. ENVIRONMENTAL HELALTHDNISION thereafter, TOTAL DUE this Billing Period: Please make Checks PAYABLE to: PNS/EHD •