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� 0AVJ` IN C0UNT`! PUBLIC a 4 ' TIi SE4VICE" Report ic35G <br /> jWtR`64NENTAI. IiCALTII DIVI S ! StAt.�nt F'l inted : 03/30 Jnc <br /> . 04 E WEBER AVENUE - 3RD F-L*R / n [-� ' <br /> STOC!;TON , CA 9EZ02 1001 l <br /> ^.cc :�initing OffiCC : 2.03 406-3420 _ <br /> T0 : I5E LABS INC - 1 $ 12 vl <br /> - <br /> 400 INDUSTRIAL PARK DR �-= ACCoouulit tK 0005786 <br /> MANTECA . CA 95336 )dolga' 11 <br /> ^TTN . GFlR1' !-IUCf?LE r cslity ID 00532 <br /> n - RRRRRR <br /> 'E : ISE LABS INC ----------- '--_--_-__- <br /> _-- 40,0 INDUSTRIAL PARK; DR <br /> j PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> ervi : e Acti,;ity <br /> Oat - <br /> Description Hrs Employee Amount <br /> , Invoice 10 043812 -- Date of Invoice : 12/12/97 <br /> 12/12/97 2227 GEN 5( 25 TONS PERMIT $137 . 40 <br /> 01 /25(96 PAYMENT $-137 . 40 <br /> 09/22/98 2227 GEN 5(25 TONS PERMIT ( ADDT ' L BILLING) 'o 0 <br /> ----.`- ------'------ - ----- .. <br /> Total for this invoice : , , /31/262 . 960 <br /> If this INVOICE has been Paid, Please Disregard this Notice Payment DUE DATE 10 <br /> tI <br /> For all SERV �Fi►E Penalties will <br /> Penalties will he added on all Permits 0e added at ate of 10: 60 dsys <br /> at the rate of 1005 of the Base Fee 30 Past invWce date and each 30 days <br /> days after the due data. thereafter. <br /> TOTAL DUE this Billing Period : $1 ,262. 60 <br /> Please make Checks PAYABLE to: PHS/END <br /> PAYMENT <br /> NOV 5 1998 <br /> SAN JOAQUIN CC)UNry <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br />