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SAN JOAQUIN COUNTY PUBLIC HE P F1.1 SSR;/ICES <br />ENVI{�(�fi�.,,M,CNdTAL HEALTH DIVISI:Ot <br />344 E WEBER AVENUE — 3RD FLOG <br />STOCK'TON, CA 95202 <br />Accounting Offico: 249 468-3420, <br />TO: JR SIMPLOT CO RECEIVED <br />PO BOX 198 <br />LATHROP, CA 95331 GG! 021998 <br />ATTN: DONNA MURPHY <br />RE: JR SIMPLOT CO <br />16777 HOWLAND RD <br />LAT14ROP <br />Report 15255 <br />St,atem c Pr*inted: 09/30/98. <br />PLEASE RETURN a COPY of T8IS STATEMENT with YOUR PAYMENT <br />Account # 0000186 <br />Facility ID 000187 <br />Service Activity <br />Date Description Hrs Employee Amount <br />Invoice # 043806 -- Date of <br />3.2/12/97 2228 GEN 25(50 TONS <br />12/28/97 PAYMENT <br />09/22/98 2228 GEN 25(50 TONS <br />Invoice: <br />PERMIT <br />PERMIT <br />If this INVOICE has been Paid, Please Disregard this notice <br />IInvoice # 050875 -- Date of Invoice <br />08/31/98 4634 CONSULTATION <br />If this INVOICE has been Paid, Please Disregard this Notice <br />Penalties will be added on all Permits <br />at the rate of 100E of the Base Fee 30 <br />days after the due date. <br />12/12/97 <br />OCT 13 .1998 <br />5F•Ri ,ro'('(aUlsa C.()L'tg'r(v4Lc <br />For all SERVICE FEES penalties wE1l TZ,-� � Nyf 10 uVr�`'�tI' <br />be added at the rate of 10% 60 days <br />past invoice date and each 30 days <br />thereafter. <br />TOTAL DUE this Billing Period: <br />Please make Checks PAYABLE: to: PHS/EHD <br />$695.80 <br />$1,499.24 <br />$-1,099.20 <br />(ADDT'L BILLING) <br />$500.80 <br />---------------------------------- <br />Total for this invoice: <br />500,80 <br />Payment D//UE DATE <br />10/�1j98 <br />PP <br />09/22/98 <br />2.5 BORGES � <br />------------------ <br />$195.00 <br />___ ---------------- <br />Total for this invoice; <br />$1951..00 <br />Payment DUE' DATE <br />10/ 48 <br />OCT 13 .1998 <br />5F•Ri ,ro'('(aUlsa C.()L'tg'r(v4Lc <br />For all SERVICE FEES penalties wE1l TZ,-� � Nyf 10 uVr�`'�tI' <br />be added at the rate of 10% 60 days <br />past invoice date and each 30 days <br />thereafter. <br />TOTAL DUE this Billing Period: <br />Please make Checks PAYABLE: to: PHS/EHD <br />$695.80 <br />