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.. .... .. . . . --- .. ..- . .. 1\t:� V r xJc,Vu <br /> ENViN,ONMENTAL HEALTH DIVI$JON <br /> 304 'EE WEBER. AVE — 3RD FLO ' <br /> PZaoX 388 <br /> ST�LCKTON,' CA 95201-0388 209-468-3420 <br /> Billing <br /> Account N Date <br /> TO : VALLEY INDUSTRIES <br /> 1313 <br /> <br /> : VALLEY INDUSTRIES Facility IO <br /> RE : VALLEY INDUSTRIES _006195 <br /> 1313 S STOCKTON ST LODI <br /> PLEASE RETURN INVOICE NOTICE WITH PAYMENT <br /> Health <br /> Date _ - <br /> Dae Program Description Amount <br /> Invoice • 024206 <br /> 11/7.7/95 2228 GEN 25(50 TONS PERMIT $ 1 ;312 . 00 <br /> Total for— this invoice : 1 ,312-00 <br /> Payment Due : 12 <br /> PENALTIES will be ASSESSED on a31 ANNUAL PERMITS <br /> at the rate of 100% of the Base Fee <br /> 30 days after the Payment DUE DATE . <br /> s^. <br /> AYysS <br /> dEC 2 7 1995 <br /> ENV/gpao <br /> NMkNT,4L M� RVI r�l E8 <br /> co SIpN <br />