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';AN JOAQUIN COUNTY PUB'LI EALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIVry Report #5155 <br /> 304 E WEBER AVENUE — 3RD OOR St ment Printed : 05/20/99 <br /> TOCKTON , CA 95202 <br /> ccounting Office : 209 468-3420 <br /> TO : CURTIS MARUYASU USA _ <br /> PO BOX 1081 <br /> TRACY , CA 95378 Account # �0018012� <br /> N: JAY BATT <br /> Facility ID 011012 <br /> 2E CURTIS MARUYASU USA <br /> 4101 'M HtlLL' ;' <br /> TRACY <br /> _ PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Date Description SerVi.ce Activity <br /> His Employee Amount <br /> 1voice # 058114 -- Date of Invoice : 05/18/99 T <br /> '5/13/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br /> $;18 . 50 <br /> Total for this invoice : $18 . 50 <br /> If this INVOICE has been Paid, Please Disregard this Notice Payment DUE DATE <br /> Invoice # 060323 -- Date of Invoice : 05/18/99 <br /> 05/18/99 2220 SM HW GEN < 5 TONS/YR <br /> 05 /18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE v00 . 00� <br /> w10 . 0@ <br /> Total for this invoice : 1@ . 00 <br /> Payment DUE DATE 06/20J99 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of 108 60 days <br /> at the rate of 1008 of the Base Fee 30 past invoice date and each 30 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period : $128 . 50il <br /> Please make Checks PAYABLE to : PHS/EHD <br /> PAYNAMNT <br /> RECEIVED <br /> JUN 23 199 <br /> SAN JOAQUIN COUNTY <br /> PL,5LIC NEALIA 9FRVICES <br /> ENVIRONMENTAL HEALTH DIVISION <br />