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L.u0Wi i , Ju, LiStatement Printed : 05/20 /99 <br /> ENVIRJNMENTAL HEALTH DIVISION i <br /> 304 E WEBER AVENUE — 3RD FLO( *00 <br /> STOCKTON , CA 95202 �f <br /> Accounting Officer 209 468-3420 <br /> ]_ r% v c5 i c cern <br /> I <br /> TOr DELTA MARINE ENGINE INC <br /> <br /> <br /> ATTN : WILLIAM COSBIE facility IU 0)0029 <br /> RE : DELTA MARINE ENGINE INC <br /> 1490 . W HWY 12 ..:.. . . _. _ .,_.......�.........w.«... ..:�_._..... __.,_......�. ..,,.�..,...- <br /> LODI <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity— <br /> -_ Date `Description ' Hrs Employee Amount <br /> Invoice Or 057174 -- `. Date of Invoice: 05/18/99 <br /> 06/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18 • `- 0 <br /> — <br /> Total for this invoice : $18 . 50 <br /> Payment DUE DATE 06/20/99 <br /> If this INVOICE has been paid, Please Disregard this Notice <br /> I ice t1 069364 -- Date of Invoice: 05/18/99 <br /> ds/18/99 2220 SM HW GEN (5 TONS/YR $100 . 00 i <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10 . 00 <br /> -------------------------------- ---- <br /> Total for this invoice : $110. 00 <br /> Payment DUE DATE 06/20/99 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Y I1C$CNV FEES Penalties will <br /> Penalties will be added on all Pereits be added at the rate of 111 61 days <br /> at the rate of 110% of the Base Fee 31 past invoice date and each, 31'(8Y1 - <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period : x$128 . 501 <br /> i <br /> Please make Checks PAYABLE to : PHS/EHD <br /> I <br /> i <br />