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My JVMWUlN UVUNTY PUBLIC HEALTH SERVICES Report #5255 <br /> NVIRO,NMENTAL HEALTH OIVI�N StO ment Printed : 05/20/99 <br /> 10% E WEBER AVENUE — 3RD OR <br /> >TOCKTON , CA 95202 <br /> accounting Office : 209 468-3420 <br /> i <br /> c> .:i- [w ce <br /> TO : SJC PARKS — OAK GROVE PARK _ <br /> 11793N MICKE GROVE RD Account # 0016797 <br /> LODI , CA 95240 <br /> ATTN : DAVID BEADLES — Facility ID 009797 <br /> _= <br /> RE : SJC PARKS — OAK GROVE PARK <br /> 4520 W EIGHT MILE RD <br /> STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice N 056960 -- Date of Invoice: 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18 . 50 <br /> — <br /> Total forthis invoice : — ;18. 50 <br /> Payment DUE DATE 06/20/99 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice f# 059142 -- Date of Invoice: 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10 . 00 <br /> 05/18/99 2220 SM HW GEN <5 TONS/YR $100 . 00 <br /> — — <br /> Total for this invoice : $110. 00 <br /> Payment DUE DATE 6/20/9 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> r SVwcu oi- <br /> >� �/a3G3 <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of 11% 61 days <br /> at the rate of loot of the Base Fee 31 past invoice date and each 30 days <br /> days after the due date. thereafter, <br /> TOTAL DUE this Billing Period : . $128. 5 <br /> Please make Checks PAYABLE to: PHS/EHO <br />