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';AN JOAQUIN COUNTY PUBLIC HEALTH SERVICES Report 15255 <br /> .ENVIRONMENTAL HEALTH DIVI Stat Printed : 05/20/99 <br /> 604 , E WEBER AVENUE — 3RD <br /> STO<CKTON', CA 95202 <br /> ACCOLlnting Office : 209 468--3420 <br /> TO : DOLE FRESH FRUIT CO [7Account <br /> PO BOX 277 # 0016288 <br /> VICTOR , CA 95253 -- <br /> ATTN : ALLAN CORRADI Facility ID 009288 <br /> RE : DOLE FRESH FRUIT CO <br /> 8751 E H W Y 12 <br /> VICTOR <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description Hr•s Employee Amount <br /> Invoice # 056503 -- Date of Invoice : 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE 0 <br /> -----------------------____—__--______ <br /> Total for this invoice : 618. 50 <br /> Payment DUE DATE 0 0/99 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice * 058650 -- 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 $100.. 00 <br /> ------------------_—_—_.__---_—___ ----Total for for this invoice: $110.00 <br /> Payment DUE DATE 20/9 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> PAY N1 E5 I <br /> JON 1. 7 1 -r all SERVICE FEES penalties will <br /> Penalties will be added on all Permi:.: added at the rate of let 60 days <br /> at the rate of 100% of the Base Fee 30 SAN'JOAQUINCOUNiI' .%st invoice date and each 30 days <br /> days after the due date. PUBLIC HEA1TH!-)ERVICES thereafter. <br /> ENVIRONMENTAL.HEALTH DIVISION <br /> TOTAL DUE this Billing Period : $128 . 50 <br /> Please -make Checks PAYABLE to : PHS/END <br />