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tNVIRONMENIAL HIE- AILTH DIVISI- 'f State' �nt Printed : 05/20 /99 <br /> 304E WEBER AVENUE - 3RD F0%w� <br /> STOCK-TON , CA 95202 <br /> Ficcounting Office : 209 468-3420 <br /> i <br /> TO: TERESI TRUCKING INC — <br /> <br /> <br /> ATTN . ANTHONY TERESI acilit v IO 0ifi$Y�4 � <br /> RE : TERESI TRUCKING INC <br /> .9,00 E VICTOR RD .:-- <br /> I <br /> LORI <br /> PLEASE RETURN a COPY of THIS STATEMENT with YOUR PAYMENT <br /> i <br /> Service Activity <br /> Date Description Hrs Employee Amount: <br /> I <br /> Invoice # 056349 -- Date of Invoice : 05/18/99 <br /> 85/18/99 2399 UNZFIF.D PROGRAM FAC STATE SERVICE FEE $18 . 50 <br /> i <br /> Total for this invoice : $18 .50 <br /> Payment DUE DATE 06/20/99 <br /> If this INVOICE has been Paid, Please Oisregard this Notice <br /> I <br /> i` Dice # 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 for this invoice: $110 . 00 <br /> Payment DUE DATE 06/20/99 <br /> If this INVOICE has been Paid, Please Oisregard this Notice <br /> JUN 10199 <br /> SAN JOAQUIN CwNTv for all SERVICE FEES penalties will <br /> Penalties will be added on all Permits H=,-,LTH SERVICES <br /> ENVIpCIsIML rALHEALTHoIVISJ&added at the rate of 111 61 days , <br /> at the rate of III% of the Base Fee 31 past invoice data and each 31 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 />