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/ fAR *JOAQUIN COUNTY PUBLIC—,HEALTH SERVICES Report $5200 <br /> ;iNVLRONtENTAL HEALTH DIVI IN <br /> PO4 .F&WEBER. AVE — 3RD FLO6, a� <br /> P'0 B0ic 381 <br /> STOCKTON, CA 95201-0388 209-468-3420 <br /> -TN %.001[ CE: <br /> Billing <br /> T0 : INDY ELECTRONICS Account N Date <br /> PO BOX 2301 00@118@ 11 /0]. 195 <br /> MANTECA, CA 95336 <br /> ATTN : INDY ELECTRONICS Facility ID <br /> RE : INDY ELECTRONICS — 001182_ <br /> 400 INDUSTRIAL PARK OR MANTEGA — <br /> PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br /> Health <br /> Date Program Description Amount <br /> Invoice t 023839 <br /> 11/01 /95 2227 GEN 5(25 TONS PERMIT FEES $ 164 . 00 <br /> Total for this invoice : 164 . 00 <br /> ,n- Payment Due : 12/02/95 <br /> PENALTIES will be ASSESSED on all ANNUAL PERMITS <br /> at the rate of 1008 of the Base Fee <br /> 30 days after the Payment DUE DATE . <br /> PAYMENT <br /> PECEIlTn <br /> DEC - 4 1995 <br /> SAN JUnQUIN COON I Y <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br />