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i ,1J �DAQUIN COUNTY PUBLIC HEALTH SERVICES <br /> o4VI40NMENTAL HEEALTH DIVI"Tc St. i t Printed : 05/20/99 <br /> -04 E WEBER AVENUE — 3RD �fdlrR <br /> STOCKTON , CA 95202 <br /> Accounting Office : 209 468-3420 <br /> TO : TERESI TRUCKING INC <br /> <br /> ! <br /> ATTN : ANTHONY TERESI ] acili ID f..��.Y04` <br /> RE : TERESI TRUCKING INC <br /> 900 E: VICTOR ,RD _.. % . _ _. >_a_•___.. <br /> LODI " <br /> PLEASE RETURN a COPY of THIS STATEMENT.With YOUR PAYMENT <br /> Service Activity <br /> D_te Description Hrs Employee Amount <br /> Invoice N 056349 -- Date of Invoice : 05/18/99 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE <br /> Total for this invoice: $18. 0 <br /> Payment DUE DATE 99 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> Invoice 0 058476 -- Date of Invoice: 05/18/99 <br /> 05/18/99 2220 SM HW GEN (5 TONS /YR $100 . 00 <br /> 05/18/99 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $10 . 00 <br /> Total forthisinvoice: 10. <br /> Payment DUE DATE 6/20/9 <br /> If this INVOICE has been Paid, Please Disregard this Notice <br /> PAYM EN7c <br /> ,Old 101 <br /> SAN JOAQUIN coUNTr For all SERVICE FEES penalties will <br /> Penalties Will be added on all Permits CES <br /> ENVRCNMENTALHEaTHH'DNSkqNadded at the rate of 11% 61 days <br /> at the rate of III% of the Base Fee 30 past invoice date and each 30 days <br /> days after the due date. thereafter. <br /> TOTAL DUE this Billing Period: � $126.50p: <br /> Please make Checks PAYABLE to: PHS/EHD —RR <br />