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SAN-JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report 15255 <br /> ENVIRONMENTAL HEALTH DIVI' IN Statement Printed : 06/28 /99 <br /> 304 E WEBER AVENUE — 3RD F�OOR <br /> STOCKTON , CA 95202 j <br /> Accounting Office : 209 468-3420 <br /> SEC05N CCQVO TICE <br /> TO : LAIDLAW TRANSIT <br /> 500 W DELIVERY DR Account # 0017919 <br /> FRENCH CAMP , CA 95231 00 111 <br /> ATTN : CURTIS F MYER Facility ID 010919 <br /> RE : LAIDLAW TRANSIT <br /> 500 W DELIVERY GR <br /> FRENCH CAMP <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> =DateDescription Hrs Employee Amount <br /> Invoice # 058022 -- 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: 518.50 <br /> Payment DUE DATE <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice # 060231 -- Date of Invoice : 05/18/99 <br /> 05 /18/99 2220 SM HW GEN (5 TONS/YR $100 . 00 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10 . 00 <br /> ------------------------------------- <br /> Total <br /> ---------------------------------- <br /> Total for this invoice : 110 . 00 <br /> Payment DUE DATE 06/20/9 <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 11% 60 days <br /> at the rate of 116E 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 : $128 . 50 <br /> Please make Checks PAYABLE to : PHS/EHD <br /> PAYMENT <br /> AUG V,310 <br /> SNA j',A'JkAN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISIoI: <br />