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SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES <br />ENVIRONMENTAL HEALTH DIVI�ON <br />304 E WEBER AVENUE: — 3RDOOR <br />STOCKTO-N, CA 95202 �,1 <br />Accounting Office: 209 468-3420 141) <br />TO: MANTECA--LATHROP EIRE: DIST <br />167755 HOWLAND RD #2 <br />LATHROP, CA 95330 <br />ATTN: .GE:NE: BONFOEY <br />Report 15255 <br />St&ment Printed: 05/20/99 <br />Account # 0017072 <br />Facility ID 010072 <br />RE: MANTECA--LATHROP FIRE: DIST <br />80,0 E J ST <br />LATHROP <br />PLEASE RETURN a COPY of THIS STATENEHT with YOUR PAYMENT <br />Service Activity <br />Date Description Hrs Employee Amount <br />Invoice #1 057216 Date of Invoice: 06/18/99 <br />05/18/99 2399 UNIFIED PROGRAM FAG STATE SERVICE: FEE $18.50 <br />Total for this invoice:X8.60 <br />Payment DUE DATE 4/120/9 <br />If this INVOICE has bean Paid, Please Disregard this Notice <br />Invoice # 059407 --- Date of Invoice: 95/18/99 <br />05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FETE: $10.00 <br />05/18/99 2220 SM HW GEN (5 TONS/YR $100.00 <br />Total for this invoice: 110.00 <br />Payment DUE DATE 06/20 <br />If this INVOICE has been Paid, Please Disregard this Notice <br />tv <br />AL 149. <br />for all SERVICE FEES Penalties will <br />Penalties uill.be added on all Per 1'''fQA"U1 be added at the rate of lit bi days <br />at the rate of Iiia of the 9asoSN TH SERV rPast invoice date <br />thereafter. <br />and each 30 days <br />days after the due date. SOON <br />TOTAL DUE this Billing Period: $128.64 <br />Please make Checks PAYABLE to: PH$/EHD <br />