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v I T VUDL1L HtAL I H SERVICES Report #5155 <br /> ENVTrRONMENTAL HEALTH DIVr ON <br /> *�04 aE WEBER AVENUE — 3RD r OOR Sty ement Printed : 02/25/99 <br /> STOCKTON , CA 95202 <br /> Accounting Office : 209 468-3420 <br /> TO : RD LAB AMERICAN RUBBER COMPANY <br /> 8830 W LINNE ROAD Account #— 0004177 <br /> TRACY , C-A 95376 <br /> ATTN : HENRY P WRIGHT [Facility_ID 004495 <br /> RE : RD LAB AMERICAN RUBBER COMPANY <br /> X830 W LINNE RD <br /> TRACY <br /> PLEASE RETURN a COPY of THIS STATENENT with YOUR PAYMENT <br /> service Activity _ <br /> Date Description Hrs Employee Amount <br /> Invoice #R 054270 -- Date of Invoice: 01/28/99 <br /> 01/28/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10 . 00 <br /> 01/28/992227 GEN 5<2.5 TONS PERMIT $1 , 400 . 0 <br /> Total for this invoice : . $1 , 410. 00 <br /> Payment DUE DATE 03/28/99 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> f, <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of 1#R 61 days <br /> at the rate of 1##8 of the Base Fee 31 past invoice date and each 30 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period: <br /> Please make Checks PAYABLE to:_ . PHS/EHD <br /> dA?I°KE N <br /> FICEWE <br /> I MR 2 91 9 <br /> C SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL.HEALTH DNISIC)N <br />