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v iir �uJnir ruBLIC.14EALTH SERVICES <br />ENVIRO'KMEN'TAL HEALTH DIV ON <br />3�* '`WEBER AVENUE — 3RD%Pw"OOR <br />STOCKTON, CA 95202 <br />Accounting Office: 20b 468-3420 <br />3- 0'7 ^.J' C? 1. <.: *.3 <br />TO: TYCO <br />1848 FIELD AVENUE <br />STOCKTON, CA 95203 <br />ATTN: LLOYD FINLEY <br />'* Report 15255 <br />StSelment Printed: 02/11/99 <br />Account # 0010267 <br />Facility I D1 007100 <br />RE: TYCO <br />--- 1848.— <br />STOCKTON <br />PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br />— S e r V i c e -A 6— TVI'ty <br />Date Description Hrs Employee. Amouht <br />Invoice # <br />054336 --Date of <br />Invoice: 01/28/99 <br />01/28/99.2229 <br />GEN 50(250 TONS <br />PERMIT <br />$1,800.00 <br />01/28/99 <br />2399 UNIFIED PROGRAM <br />FAC STATE SERVICE FEE <br />$10.0-0 <br />01/28/99 <br />2231 HAZARDOUS WASTE <br />PBR FACILITY PERMIT <br />$648.00 <br />02/15/99 <br />Credit Adjustment <br />$-948.00 <br />If this INVOICE has been Pald, Please Disregard this Notice <br />a <br />Penalties will be added on all Permits <br />at the rate of 110% of the Base Fee 31 <br />days after the due date. <br />Total for this invoice:,510.00 <br />Payment DUE DATE 4 99 <br />R L' <br />MAR 15 1999 <br />PERMIT EEi ViGE-S <br />For all SERVICE FEES penalties will <br />be added at the rate of 10% 60 days <br />past invoice date and each 30 days <br />thereafter. <br />TOTAL DUE this Billing Period: <br />Please make Checks PAYABLE to: PHS/EHD <br />$1,510.00' <br />