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JOAQU N COUNTY PUSLICjkEALTH SERVICES Report 05255 <br /> ., NME TAL HEALTH DIVN St ment Printed : 01/29/99 <br /> IEB R AVENUE — 3RD OOR <br /> ON , CA 95202 <br /> )OCOUntin Office : 209 468-3420 <br /> TO : A ERON PIPE PROD __ <br /> 1 100 W LINNE RD Account # 0004064 <br /> T ACY , CA 95376 <br /> ATTN : A ERON PIPE PROD Facility ID 004382 <br /> RE_ : A ERON PIPE PROD <br /> 1� 1-90=-11 LIN-NE .RD...... ......., <br /> T'F A C Y <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date _ Descriptions— — Hrs Employee Amount <br /> Invoice 1! 054269 -- Date of Invoice : 01/28/99 <br /> 01/28/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10 . 00 <br /> 01/28/99 2228 GEN 25(50 TONS PERMIT $1 , 600 . 0 <br /> ------------...---------------- <br /> Total for this invoice: 1 ,610 .00 <br /> 11 Payment DUE DATE 03/01/99 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> PAYMENT <br /> MAR 11999 <br /> ENvjPUSUtNT.4LN COU TM5 <br /> Vii'H O'VISADN <br /> For all SERVICE FEES penalties will <br /> Pena ties will be added on all Penaits be added at the rate of 11% 60 days <br /> at t e 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 : 21 , 610 .00 <br /> Please make Checks PAYABLE to : PHS/ENO <br />