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Ah )OAOL'_N COUNTY PUBLIC HEALTH SEERVICES Report 152$5 <br /> -NVIRONr;ENTAL HEALTH CIV? TON SL ement Printea : 01 /29 /95 <br /> . 304" E WEBER AVENUE — 3RD OOR <br /> STOCKTON. CA 95202 <br /> Accounting Office : 209 468-3420 <br /> S n v o i c e <br /> TO : ISE LABS INC <br /> 400 INDUSTRIAL PARK DR Account # 0005786 <br /> MANTECA , CA 95336 I <br /> ATTN : GARY HUBBLE Facility ID 005324 <br /> RE : ISE LABS INC <br /> 400 INDUSTRIAL PARK OR <br /> MANTECA <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice IF 054287 -- Date of Invoice: 01/26/99 <br /> 01 /28/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10 . 00 <br /> 01/28/99 2231 HAZARDOUS WASTE PBR FACILITY PERMIT $648 . 00 <br /> 01 /28/99 2227 GEN 5<25 TONS PERMIT $1 , 400 . 00 <br /> ------------------------------------- <br /> Total for this invoice: i $2.958 .00 <br /> Payment DUE DATE 03/01/99 . <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> PAYMENT <br /> PECEIVED <br /> MAR 41999 <br /> SAH J(-'A:X"N COUN lV <br /> PUrL!C HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Penits be added at the rate of lit it days <br /> at the rate of lift of the Base Fee 31 past invoice date and each 31 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period: $2 ,058.00 <br /> Please make Checks PAYABLE to: PHS/EHD <br />