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SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES <br />ENVIRONMENTAL HEALTH DIVI nN <br />304 E WEBER AVENUE — 3RD ifOR <br />STOCKTON, CA 95202 <br />Accounting Office: 209 468-3420 <br />• <br />TO: HONKER CUT MARINE <br />1150OW EIGHT MILE RD <br />STOCKTON, CA. 95219 <br />ATTN: ROD KARNOFEL <br />RE: HONKER CUT MARINE <br />11.50 W FIGHT MILE RD <br />STOCKTON <br />PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br />Report 15255 <br />Sta1ment Printed: 05/20/99 <br />Date . Description <br />Account N 0017122 <br />Facility ID 010122 _ <br />Service Activity <br />Hrs Employee Amount <br />Invoice 0i 057262 -- Date of Invoice: 05/18/99 <br />05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE$18.50 <br />---------------------- - <br />------- <br />Total for this invoice: $18.50 <br />Payment DUE DATE 06/20/99 <br />If this INVOICE has been Paid, Please Disregard this Notice <br />.voice 00 059456 -- Date of Invoice: <br />05/18/99 2220 SM HW GEN (5 TONS/YR <br />05/18/99 2399 UNIFIED PROGRAM FAC STATE <br />If this INVOICE has been Paid, Please Disregard this Notice <br />Penalties will be added on all Permits <br />at the rate of III% of the Base Fee 31 <br />s days after the due date. <br />05/18/99 <br />$[00.00 <br />SERVICE FEE $10.00 <br />--------------------------------- <br />Total for this invoice: $110.00 <br />Payment DUE DATE 06/20/99 <br />PXIMENT <br />'JUN 211999 <br />For alFY <br />l SERVIEp Or��kP"jj "aces <br />E 1 UI t UIVlSION <br />be added at the ra e <br />past invoice date and each 31 days <br />thereafter. <br />TOTAL DUE this Billing Period: <br />Please make Checks PAYABLE to: PHS/EHO <br />$12850 <br />