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SAN JOAQUIN COUNTY PUBLIC HEALTH SERVICES <br /> ENVIRONMENTAL HEALTH DIV' St ment Printed : 05/2- 'ON Reports <br /> 304 E WEBER AVENUE - 3RD�COOR /20/99 <br /> STOCKTON . CA 95202 <br /> Accounting ,Office : 209 468-3420 <br /> TO : DELTA MARINE ENGINE INC <br /> <br /> <br /> ATTN : WILLIAM COSBIE Facility ID 1; <br /> RE : DELTA MARINE ENGINE INC <br /> 1490 W HWY 12 <br /> LODI .,.e._ -.- _ <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity_ <br /> Date Description Hrs Employee Amount <br /> Invoice f1 057174 -- `-, Date of Invoice: 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $1 0 <br /> Total for this invoice: 618.50 <br /> Payment DUE DATE 6J20/99 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice Al 059364 -- Date of Invoice : 05/18/99 <br /> 05/18/99 2220 SM HW GEN (5 TONS/YR $100 . 00 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br /> Total- - <br /> for this invoice : - ;110. 00 <br /> Payment DUE DATE 06/20/99 <br /> If this INVOICE has been Paid, Please Disregard this Notice - <br /> RE.r � :':'; <br /> SAN JOAUL11k <br /> FEES Penalties will <br /> Penalties will be added on all Permits Ewv Ror:•., be added it the rate of IIS 61 days <br /> at the rate of 1111 of the Base Fee 36 past invoice date and eacN,31 days <br /> days after the due date. thereafter. <br /> i <br /> TOTAL DUE this Billing Period: =128. 50 <br /> Please make Checks PAYABLE_ to : PHS/EHD <br />