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SAN JOAQUIN COUNTY PUBLIC HH SERVICES Report 05255 <br /> ENVIRONMENTAL HEALTH DIVISI Stat nt Printed : 05/20/99 <br /> 304 E WEBER AVENUE – 3RD FL R <br /> STOCKTON , CA 95202 <br /> Accounting Office : 209 468-3420 <br /> L: e-a t✓ c:a .1. c C- <br /> TO : ' PACIFIC PRECAST CORP <br /> <br /> — <br /> ATTN: DONALD HUDSON t g Facility ID 009717 <br /> FiE PIAt'xFYC' PRECAST CORP <br /> 865 E ROTH RD <br /> FRENCH CAMP <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hrs Employee Amount <br /> Invoice # 056887 -- Date of Invoice: 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18 . 50 <br /> --------yment DUE DATE 20/99-------------------------. <br /> Total for this invoice : se <br /> ; <br /> 0 <br /> If this INVOICE has been Paid, Please Disregard this Notice Pa <br /> Invoice # 059063 -- 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_–_-0 <br /> Total for this invoice : $110. <br /> Payment DUE DATt 99 <br /> If this INVOICE has been Paid, Please Disregard this Notice PAW ENT <br /> RECEWED <br /> JUN 2 419@9 <br /> SAN JOAGIAN rOUNTY <br /> PUS,: HF_4CIii SEHVICES <br /> For all SERVICE DIVISION <br /> Penalties <br /> Penalties will be added on all Permits be added at the rate of 10t 60 days <br /> at the rate of 100% of the Base Fee 30 past invoice date and each 35 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 />