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S^ Nr JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report 15255 <br /> ENVIRONMENTAL HEALTH DIVON StO ment Printed : 01 /29/99 <br /> 304 E WEBIER AVENUE — 3RDOOOR <br /> STOCKTON , CA 95202 <br /> Accounting Office : 209 468-3420 <br /> If_ r-avca .�l: o� e:t <br /> TO : SFPP , LP* <br /> <br /> <br /> ATTN : ROBERT GRANADO Facility ID —005785 <br /> RE : SFPP , LP* <br /> 2947 NAVY OR <br /> STOCKTON <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description— Hrs — Employee Amount <br /> nvoice # 054292 -- Date of Invoice : 01/28/99 <br /> '31/28/99 2227 GEN 5<25 TONS PERMIT $1 , 400 . 00 <br /> 31 /28 /99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10 . 00 <br /> 31/28/992232 HAZARDOUS WASTE CA FACILITY PERMIT $648 . <br /> Total for this invoice : $2 , 058. 0 <br /> Payment DUE DATE 03/01/ <br /> 'f this INVOICE has been Paid, Please Disregard this Notice <br /> r , <br /> MAR 1 0 1999 <br /> SAN JOAQUIN'•VO,y,I i <br /> PUBUC HEALTH SEHViCES <br /> ENVIRONMENTAL HEALTH DIVISION <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of 10% 61 days <br /> at the rate of 110% of the Base Fee 30 past invoice date and each 31 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period: $2,058.00 <br /> Please make Checks PAYABLE to : PHS/EHD <br />