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SAN J QUIN COUNTY PUBLIC HEA&TH SERVICES Report 15255 <br /> ENVIR 14ENTAL. HEALTH .DIVSt �t Printed : 05/20/99 <br /> 304 E� EBER AVENUE — 3RD*WOR <br /> STOCKTON , CA 95202 <br /> Accounting Office : 209 468-3420 <br /> TO: WOODLAKE CLEANERS <br /> 2401 W TURNER RD #220 Account #T 0016801 <br /> LODI , CA 95242 <br /> ATTN : CRAIG MOSER Facility ID <br /> RE : WOODLAKE WOODLAKE CLEANERS <br /> _ :240I ,W TURNER;;RD_. 2,20. <br /> LODZ <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> Service Activity <br /> Date Description A Hrs Employee Amount <br /> Invoice # 056964 -- Date of Invoice : 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $18 . 50 <br /> ------------------------ <br /> Total for this invoice : � <br /> Payment DUE DATE 0`� 20/99 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice # 859146 -- 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 <br /> ----------------------------C20 <br /> -- <br /> Total for this invoice: 0 <br /> Payment DUE DATE 0 <br /> If this INVOICE has been Paid, Please Disregard this Notic <br /> PAYMENT <br /> RECEIVED <br /> JUN 171999 <br /> PUS�i/IG HEASTN SFRVIOEs SERVICE FEES penalties will <br /> Penalties will be added on all Permits ENVIRONMF14TALI*UTHI eH-JCed at the rate of 108 60 days <br /> at the rate of 1008 of the Base Fee 30 past invoicl date and each 30 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period: 5128 .50 <br /> Please make Checks PAYABLE to : PHS/EHO <br />