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SAN JOAQUIN COUNTY PUBLIC ALTH SERVICES Report 15255 <br /> ENVIRONMENTAL HEALTH DIVAMFN StaWent Printed : 05/20 /99 <br /> 304 E WEBER AVENUE — 3RD LOOR - <br /> STOCKTON , CA 95202 <br /> Accounting Office : 209 468-3420 <br /> a I a::n 'fi:. u:::. -I' <br /> TO : HOMEBASE #33 <br /> 3345 MICHELSON DR �(//�/ � �AD [Account # 0016781 <br /> IRVINE , CA 92715 1199 _ <br /> gF/yE <br /> ATTN : 3E COMPANY F SB�Epr9 Facility ID 009781 <br /> RE : HOMEBASE 433 <br /> td,1880 E HAMMER ON. <br /> STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 056944 -- 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 : $18.5 <br /> Payment DUE DATE 06/20/99 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice # 059126 -- 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 for this invoice : 0 .0 <br /> Payment DUE DATE 06/20/99 <br /> If this INVOICE has been Paid, Please Disregard this Notice N� <br /> Ices <br /> s��12'99 <br /> puetyip HE4-IA 1 SERVICE FEES penalties will <br /> Penalties will be added on all Permits e0VISONM, be added at the rate of 10% 60 days <br /> at the rate of 100% of the Base Fee 30 Past invoice date and each 36 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 /> RECEIVED <br /> e0���C'vct➢tiOtt/�af06: <br />