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SAN JOAQUIN COUNTY PUBLIC_ �ALTH SFRVICES Report 15255 <br /> ENVIRONMENTAL HEALTH DIV7 �� St it Printed : 05 /20/99 <br /> 304 E WEBER AVENUE — 3RD �'0( R <br /> STOCKTON , CA 95202 <br /> Accounting Office : 209 468--3420 <br /> ..b... u'-u •+.,.rur::e gin... c�: n':e, <br /> TO : TORREY BOATWORKS AT PARADISE P <br /> <br /> - <br /> ATTN : DOUG TORREY Facility ID 010226 <br /> RE : TORREY BOATWORKS AT PARADISE POINT i <br /> 8090 R-10- Blt+Nr.O -Rn -- <br /> STOCKTON <br /> PtfASE RETURN a COPY of TPTS STATEMENT with YOUR PAYMENT <br /> �^ Service Act:iVity <br /> Date _ Desoription �Hrs Employee Amount <br /> Invoice It 057362 -- Date of Invoice : 05/18/99 <br /> 05 /18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18 . 50 <br /> Total for this invoice: $18.50 <br /> Payment DUE DATE 06/20/9 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice # 059.558 -- Date of Invoice : 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10 . 00 <br /> 05 /18/99 2220 SM HW GEN <5 TONS /YR $1 <br /> -------—--------------------(40)6/20/ <br /> ZpSal for this invoice : $110 .00 <br /> �'�er' Paymen-t , DUE DATE <br /> If this INVOICE has been Paid, Please Disregard this Noticepee;S <br /> ,Ap JOAOU r� c <br /> pU?L;^HFA •H LN',SION <br /> EpjV�FONMthTAL,.S:..., <br /> For all SERVICE FEES penalties will <br /> Penalties will be added on all Permits be added at the rate of 102 B0 days <br /> at the rate of 1002 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 : $128.50 <br /> Please make Checks PAYABLE to : PHS/EHD <br />